Accounts Receivable report

Discussion in 'Optigold ISP' started by carock, Jan 14, 2005.

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  1. #1
    I'm running an older OG verion 3.2.5

    Can you tell me if there is a version that has a Grand Total on the far right column of the Accounts Receivable 30/60/90 report?

    That column is the Balance Due column. My accounting person is totalling up that column each month by hand 3 or 4 times to make sure they have the correct number.


    Thanks,
    Chuck
     
    carock, Jan 14, 2005 IP
  2. digitalpoint

    digitalpoint Overlord of no one Staff

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    #2
    You would need to run the AR report based on customers instead of invoices in order to get that number.
     
    digitalpoint, Jan 14, 2005 IP
  3. carock

    carock Peon

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    #3
    Thank you.
     
    carock, Jan 14, 2005 IP