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881 Weergaven

Hi

Is there an option to add 'Payment Terms' to the Aged Receivable report in the Accounting module?


It would be good to see all the customers that have a payment term of 15 days, and see which partners have overdue amounts.  This will make it easier for a user to follow-up on these customers to chase for payment.


I would like to see a drop-down option for Payment Terms here, within the 'Partners' section.


Thanks

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