Any Owner or person monitoring the financial information - or forecasting needs to have the "Receivables Aging" dollar amount to include all A/R Invoices so that amount EQUALS the amount reported for "Receivables" in the Cash Position area of the Dashboard. On the day of creating "Net 30" accounts receivable invoices they are not included.
by: Brenda L. | over a year ago | Review and Reporting
Comments
Allow the receivables and payable ageings that are displayed on the dashboard to be customized or displayed in standard current, 30, 60, 90 day format rather than way it is now as it does not add up to the actual total due and is confusing