Add selection criteria for Due Date to the Combined AR/SR Aging reports; OR create new versions that can be printed with a selection to only show invoices of a certain age. (Example- only show invoices 60+ days old; not the current invoices.) This is different than the current ability to select a period, which functions as a cutoff; this request is so that only "older" invoices can be displayed. This would be valuable for making collection calls by limiting the report to only older invoices if desired.

by: Pam S. | over a year ago | Accounts Receivable