I created a 90 days collections report, then a 60 days collections report and the same customer comes out on the two reports. Is there a way to create only the 30, 60, and 90 days collections report without the same customers coming out on each report?
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Just teaching how they can eliminate name from the reports.
"without the same customers coming out on each report?"
"only if you customize the report & manually select the customer(s) you want on the report."
Here is the issue:
The Collections report is showing things Over 60 or Over 90. If something is Over 90, they also are Over 60 and Over 30. Of course, the same customer with a balance over 90 is going to show on all all three reports.
That is the point of the Aging Reports = put the balances in the proper places.