Aged debtors report

I think I know the answer to this one (as I think I have asked before and been told tsk tsk) but is there an aged debtors report? I dont think there is as I thought it requires associating payments with debits which we dont currently do? I hope I'm not utterly wrong on this one. Correct me if I am!

Cheers,
Matt C

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Aged debtors report

From Tony De Keizer:

Hi Matt,

The standard debtors report you can Print from the Debtors workspace details
current and overdue only. There is nothing stopping us developing an aged
report though as we actually do allocate credits against debits so the aging
is correct. We just don't allow user selected allocations at present.

The report sql would be a little complex to do but definitely feasible ..
i.e no application or database changes required :-)

Cheers
Tony

Aged debtors

We would very much like an aged debtors report - any chance of this being a new project??

Amanda

 

Amanda Hulands-Nave Bellarine Veterinary Practice

Re: Aged debtors

Hi Amanda and Matt,I have quickly put together a first cut aged balance report.  Pretty basic at present with fixed period breakups (current, 30,60,90+) and no ability to back date but is a start. :-)You can find here: //www.openvpms.org/customisation/customer-aged-balance-report">http://www.openvpms.org/customisation/customer-aged-balance-reportCheersTony

Re: Aged debtors

Cheers Tony!

 

On Wed, 27 Jan 2010 10:31:47 +1100, wrote:

Hi Amanda and Matt,

I have quickly put together a first cut aged balance report.  Pretty basic at present with fixed period breakups (current, 30,60,90+) and no ability to back date but is a start. :-)

You can find here:

//www.openvpms.org/customisation/customer-aged-balance-report">http://www.openvpms.org/customisation/customer-aged-balance-report

CheersTony

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