Is there a way to have the 30/60/90 report display a total for the column Balance Due? My accounting person is getting older, getting wrist pain, etc. She says the reports are getting longer as we add more customers, and it's taking a long time to add up 7 pages of this report 3 times to make sure she didn't make a mistake the first two. Or if there's a way to export the data from that report to Excel or something, that would work too. Thanks, Chuck
You would need to run it *not* based on Invoices (based on Customers instead). Which you can set under the Reports Preferences.
I'm sorry, I found that I had asked the same question back in January and you gave the same answer. My bad.