Hello, when printing customer statements, would it be possible to have another aging option?
I would like my statements to have the same invoice aging as the Analyse Receivables information/rep...
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Thanks for the excellent suggestion DebBIS. I can certainly see how this would make statements easier to for some customers. Could anyone else who would like to see an option for aging by number of days since invoice date (rather than days overdue as per invoice terms) on customer statements, please cast there vote here.