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ReportMy question is regarding scheduling.
We raise sales invoices which are payable by direct debit instalments. When running an aged debtors report we want to see the balance of the invoice split between the ageing buckets but included within the total for the period.
E.g. A sales invoice is raised for £10k in February and is payable in 5 instalments:
£2k - Feb / £2k - Mar / £2k - Apr etc...
As at the end of Feb we would want to see a total debtors balance of £8k (assuming the £2k amount due had been paid) with the balance of £8k being due in current.
From previous experience the scheduling would only report NIL as outstanding as it would not recognise the debtor until the payment was due. Is this correct?
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