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Aged Invoices Report Erroneously States All Accounts 180+ Days Overdue and Omits Responsible Professional

We need to send collections letters to overdue clients, but we don't want to send collections letters to clients who are current. Also, the responsible professional needs to approve the letter, but the report fails to display the responsible professional even though this option is selected.

Report settings

Clinet: All

Billing Category: All

Responsible Professional (include inactive): All

Group By: Responsible Professional and Client

As of Date: Today

Report Output Format: CSV

  • John Bamert
  • Nov 13 2024
Bug
How often would you use this request?

Every 2 weeks.

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