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Aged Receivable to Exclude Voided Invoices
Could you put in an option where the aged receivable report ignores the voided invoices. Currently, my aged debtors report is distorted as it includes the voided invoices and is reporting that that I am owed a lot more than I should.
Customer support service by UserEcho
Hello Tracey
Thank you for your request
This has now been done. Voided invoices do not appear on the Aged Receivables report
Kind regards
Roy