30/60/90

Re: 30/60/90

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So set 30/60/90 Accounts Receivable Report Based on Invoices to "No"?

Matt

-----Original Message-----
From: isp-list@optigold.com [mailto:isp-list@optigold.com] On Behalf Of
Shawn Hogan
Sent: Friday, April 02, 2004 9:28 AM
To: Optigold ISP List
Subject: Re: [Optigold ISP] 30/60/90

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 an
> 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 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.
>=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

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