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Aged Debtor Analysis
08-11-2016, 12:51 PM,
#1
Aged Debtor Analysis
When running the Aged Debtor Analysis there are invoices showing up with 0.00 balances I have attached an example.
How can I change this the invoices are showing marked as settled.
Thanks
Dave


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Messages In This Thread
Aged Debtor Analysis - by daveparrish - 08-11-2016, 12:51 PM
RE: Aged Debtor Analysis - by agaluski - 08-12-2016, 11:03 PM
RE: Aged Debtor Analysis - by daveparrish - 08-13-2016, 01:52 AM
RE: Aged Debtor Analysis - by daveparrish - 08-13-2016, 12:00 PM
RE: Aged Debtor Analysis - by agaluski - 08-18-2016, 07:46 AM
RE: Aged Debtor Analysis - by daveparrish - 08-18-2016, 12:16 PM
RE: Aged Debtor Analysis - by agaluski - 08-19-2016, 12:16 AM
RE: Aged Debtor Analysis - by daveparrish - 08-23-2016, 12:33 AM
RE: Aged Debtor Analysis - by phil - 08-23-2016, 08:54 AM
RE: Aged Debtor Analysis - by daveparrish - 08-25-2016, 05:42 AM
RE: Aged Debtor Analysis - by agaluski - 08-26-2016, 01:08 AM
RE: Aged Debtor Analysis - by daveparrish - 08-26-2016, 02:06 AM

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