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Re: Accounts Receivable Report by Account ClassFrom: Shawn Hogan Date: Monday, January 12, 2004
Time: 11:01:49 amColin Rees wrote:
> Reports and Charts > Accounts Receivable (a prompt of "30/60/90" or "Research)
> Select "30/60/90".
>
> Pulls back field headings of:
>
> Login Customer Current 1-30 31-60 61+
> Balance Due
>
>
> If this could prompt for "Account Class" would be great.
Right, which report are you using though? Based on invoices or customers
(check under your reports preferences).
- Shawn
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Shawn D. Hogan
President, Digital Point Solutions
http://www.digitalpoint.com
(858) 452-3696
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