Feature Requests

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Aged Invoice Report that shows Aging based on Terms, not Calendar Days

The current aging report shows invoices and amounts based on Calendar Days. But if a Clients terms are net 90 days they are not past due until after that so the report is a bit misleading. Can there be an option to display past due based on Terms (Or, a new report "Past Due Invoices" based on Terms. Thank you!

  • Guest
  • Jan 18 2021
How often would you use this request?

Monthly at least.

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