Aged Receivables Report

Yahoo Archive
1
We're on v8, but it may be the same for v6:

The AR Account is saved with the invoice, so if the customer was set
to BLANK when the invoice was created, then this is what it will be
reported under - even if you subsequently change the customer.



--- In vantage@yahoogroups.com, Bartosz Niemczewski
<bartoszniemczewski@...> wrote:
>
> Hello,
> We have a problem with Vantage 6.10 report - Aged Receivables. When
we run report and we want to select A/R Account we have a 3 options:
BLANK (empty field)Â , COMPANY1, COMPANY2.
> If we select only BLANK and click print report preview we see that
we have 2 invoices. The problem is, they shouldn't be there.
> We check in Customer settings and billings, all our customers have
a Group and A\R Account added, there is no empty fields.
> Thank you.
>
>
>
>
> [Non-text portions of this message have been removed]
>
2
Hello,
We have a problem with Vantage 6.10 report - Aged Receivables. When we run report and we want to select A/R Account we have a 3 options: BLANK (empty field)Â , COMPANY1, COMPANY2.
If we select only BLANK and click print report preview we see that we have 2 invoices. The problem is, they shouldn't be there.
We check in Customer settings and billings, all our customers have a Group and A\R Account added, there is no empty fields.
Thank you.




[Non-text portions of this message have been removed]