SAGE's standard AR report fails to correctly state the date and amount of the most recent payment for national customers.

For example, if customer "Haley" has several branches each branch will be on the AR aging report, all will have incorrect dates.

The payments are received in the master account and distributed to each sub account so each branch reflects the correct balance owed, it is just the last payment $ and date on the AR report that is incorrect.


  • Idea logged Sep 2020