Can anyone help me know how to make an accounts receivable reports?It was definitely about aging and if anyone had a sort of tutorial or any input about this, please let me know.Thanks...
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Can anyone help me know how to make an accounts receivable reports?It was definitely about aging and if anyone had a sort of tutorial or any input about this, please let me know.Thanks...
anyone please?
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Kind of a vague question... Different companies require different reporting data. Can you be more specific?
Ok here it goes.Say certain company has an outstanding balance from me from a transaction that happened last week, when I run the report now on aged 0-30 days the balance would still the same, but when I run this next month,aged 31-60days, the balance will be charged with a 10% interest and so on.Thanks.