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AR Open Item Statement to have the option to exclude open invoices with only retention due

At current it is not clear from the report what invoices are retention and therefore not due (unless the Description identifies as such).

 

It would be great if the launcher had the option to exclude retention only open invoices.

 

In addition, most customer statements normally show the aging period (ie. 30 days, 60 days and 90 days). At the moment I send a AR Aged Analysis By Customer/Contract report as this is much clearer.

  • Guest
  • Sep 6 2017
AR - Accounts Receivables
Company ATG Projects
Job Title / Role FC
I need it... 24 months
  • Attach files

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