Invoice Aging Report

[toast]

Would it be possible to present the invoice aging report in another format?
This would allow us to see the overdue invoices for each customer in each category easily.
In the current format, we would have to look in each set (0-30, 31-60 etc.) and manually calculate to get a summary

A sample is attached.
cheers

[K Software]

A fantastic idea. Will do!

[K Software]

As promised.. Take a look at the latest 1.3 beta for the report :

http://www.k-billing.com/kbilling_installer_beta.exe

This is a sneak preview, I need to verify all the numbers are correct before releasing it as 1.3.85.

[ddolak]

How about totals for each section? 0-30 days and then the total for that period, 30-60 and the total for it. Then at the very bottom, a grand total?

Thanks,
Dave

[K Software]

Totals are on the very last line of the new report - I'm adding a section for totals in the aging report that was already there.

[toast]

perfect! thank you