I want to run an aged debtor report but it is only running a due date report and I want my aged debtor report to show in invoice date not due date. How do I go about converting the report to invoice date please?
Hello QBUser1, thanks for your question about customising reports. In the A/R aging detail report you can use the customise section and add columns, you can add the create date which will pull through onto the report however the report will calculate the aging debtors the same way. The aging method section is the only part which changes the calculation.
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