Search Again: Re: 30/60/90 From: Shawn Hogan Date: Friday, April 2, 2004 Time: 8:31:13 am Matt Clark wrote: > I am printing the 30/60/90 Account Receivable and I have the following > problem. The respective line (=B3current=B2 or =B31-30=B2 and so on) will have a= n > amount (let=B9s 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 r= ather > shows open invoices per column and then a total balance due. My guys wan= t 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. >=20 > How do I get that information to them? You can base the 30/60/90 report on the customer (instead of individual invoices) under Maintenance & Preferences -> General Preferences -> Reports - Shawn ---------------------------------- Shawn D. Hogan President, Digital Point Solutions http://www.digitalpoint.com (858) 452-3696 --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.optigold.com/lists/isp.html ---------------------------------------------------

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