Add NEW COLUM in CUSTOMER or SUPPLIERS REPORT
Add NEW COLUM in CUSTOMER or SUPPLIERS REPORT
This valuable report currently serves to show the remaining balances for each Customer/Supplier. I believe it's important to include the key data, namely TOTAL REVENUE, by adding a column at the beginning. This allows you to also see the TOTAL REVENUE generated in the total, a data that can be obtained, but only in a complicated way.
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Massimo
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EX. SEQUENCE COLUM: Total Amount; Advanced Payment; Now; 0-30 day; 31-60day ecc.....