Receivables Aging Report - HowTo

[Maf. King]

On Wednesday 03 March 2010 22:39:09 rvportugal wrote:
> Dear Maf,
>
> Thanks for clarifying. Anyway, I didn´t find a way to produce a report
> of expected incoming based on the "Due Date" of posted invoices. Any
> idea?
>

Hi Rodrigo,

I can't think of a way to do what you want with the existing reports.

You could maybe use the Bills Due Reminder to get an idea of what is due, if 
you set the preference "Days in Advance" to 30 days or so?

Maf.