Report Codes
Available for future enhancements
Include
The default is to exclude Paid Invoices but this along with month aging can be toggles to switch on or off.
Rcpts/Crdts to Date
The default is to include all receipts processed up to Today's Date. It is possible to change this date to exclude receipts or credits to the date specified.
Currency
The default is to the Invoiced currency. Note. Invoicing is normally in the currency of the Client. In a multi currency situation it is likely that your dealings with your client will be in a non-local currency. Debt Management will be aided by the client currency being shown.
Date Ranges
To select on: Invoice Due Dates; Promised Dates; Reminder Dates and Invoicing Period tick the box at the right of the selection and specify the required date for filtering.
Make your selection and hit the Filter button.
This will take you to the Client Summary tab for you to view your selection
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