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Aged Invoices Report should include clients with credit balances.
Currently, clients with credit balances are not included on this report. And the Accounts Receivable Report, which does include clients with credit balances, does not age the balances. So there is now way to get a complete listing of all clients with their balances aged.
How often would you use this request?
Every week. |
This is standard in accounting programs. Unallocated payments should show up on the aging report. They do on the AR report so why not on the aging report? This shouldn't be a request, but a bug report.