report

  1. hadi

    aging report

    Hello I recommend create a aging report for invoices like below; Current 1-30 Days 31-60 Days 61-90 Days > 91 Days Company1 - ID 500$ 300$ 0 0 0 Company2 - ID 300$ 100$ 0 0 0 Company3 - ID 0 0 0 200$ 30$ Total 800$ 400$ 0 200$ 30$ Thanks
  2. hadi

    which package are using "Override AutoSuspend"

    Hi Please add a custom column which shows us which packages are using "Override AutoSuspend" Thanks
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