I'm looking to find a solution to the lack of customer statements in newer versions...
This functionality was available in previous versions and seemed pretty straight forward, not sure why it was removed?
Now the best option we have is "Follow-up Reports", however these do not show the payments that have been applied to the invoice (only the remaining balance) and do not break the debtors into days (eg <30 days, 31-60 days, 61-90 days, 90+ etc.)
Has anyone had the same issue and come up with a solution for this?
Hi, In the enterprise, we have aged receivable and aged payable reports.i think in that you can see for which invoice payment is missing and due days.