changing AR aging report output
Hi everyone! I am trying to find a way to change the output of our Aged Accounts Receivables Report. We don't need it to show the totals by client or the transaction code and date, only the client, invoice ID, due date, and aging balance. Anyone know how to go about this?
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@Amelia Marion
Hi Amelia! There is a lot of flexibility with FENXT's reporting. I would recommend looking at your VCO (visual chart organizers) and the different filters that the aged AR report has - “content”, “filters”, “transaction sort and break".0
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