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I am looking for a basic collection reports. A report that details outstanding invoices by customer with date entered in bc and due dates. I am using the US version of bc.
If you are ok with ISV app also then go for
appsource.microsoft.com/.../PUBID.progressussoftware|AID.arcollections|PAPPID.681d4058-e3cd-4ae1-8191-5f5b2712a71d
Hi
Can you check Customer – Detail Trial Bal. and see if this is what you want?
Have you looked at the Credit Management Screen, though not a report, it's a great tool.
BC really does not track the 'date entered' it does have invoice/document date and due date in the customer ledger. You can filter the customer ledger for amounts not equal to zero and pull that data easily into Excel.
Hi, I think you can try the following report.
For customer:
Hope this will help.
Thanks.
ZHU
Print the report with the details and Zhu's suggestion just might be the best option!
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