Past Due Report
We have many companies that have different payment terms; Net 30, Net 45, Due on Receipt, etc.) The past due report only shows for a selected number of days. It would be nice if the report was created by what the customers terms are so a customer that has a Net 90 would not be considered past due if it has been open for 45 days. Or at least list what their terms are on the report. This way we don't need to waste our time contacting past due customers if they are actually not past due or assessing finance charges for past due accounts.
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Jessica Kaiser
- Jan 19 2021
- Future Consideration
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Shopping online is like doing just fine and Ctexs promises fast delivery from the time you order when your package is dropped at your door.
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This is a huge miss on jobboss's part and i cant understand why the report isnt already able to be run like this
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Totally agree. This new report is a pain. takes so much more time. Our old version did this aging properly.
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