Solved
aged receivable detail report
how or can I? add the shipping address from an Invoice to the aged receivable detail report? I can't see how I can accomplish this
Hi Niners
You would be able to get the Address 2 field (the Ship to address) from the customer's card onto the Aged Receivables [Detial] report using the following method:
- Navigate to Reports>>Sales>>Receivables
- Select to run the Aged Receivables [Detial] report
- From the Report toolbar, select the Insert/Modify tab
- Within the Report Columns section, select the Show Hide option
- Choose the Address 2 field before selecting that to show on that report
Please note: The above process will add the Address 2/Ship to address from the customer's card. If this was changed when recording the invoice this will not be shown on that report. Should this be the case, a report like the Sales [Customer detail] report would need to be run.
