Search Again: 30/60/90 From: Matt Clark Date: Thursday, April 1, 2004 Time: 1:10:57 pm Team, I am printing the 30/60/90 Account Receivable and I have the following problem. The respective line ("current" or "1-30" and so on) will have an amount (let's say it is $100). This represents the invoice that has not been closed. The problem is that some customers have paid a partial of their invoice, and therefore this $100 does not reflect the true accounts receivable. The accounts receivable report to my knowledge should report the balance due per column. This particular report does not show that, but rather shows open invoices per column and then a total balance due. My guys want to know how much is due over 60, how much is due 31-60, how much is due 1-30, and how much is due current. How do I get that information to them? Thanks, Matt Clark RNi 480-344-3144 mattclark@rni.net

Messages In This Thread: 30/60/90 by Matt Clark on Apr 1, 2004 at 1:10:57 pm Re: 30/60/90 by Shawn Hogan on Apr 2, 2004 at 8:31:13 am Re: 30/60/90 by Matt Clark on Apr 2, 2004 at 8:50:17 am Re: 30/60/90 by Shawn Hogan on Apr 2, 2004 at 2:12:53 pm