Open Item Management?

[DaveC49]

Hi Milan,

Have you looked at the Payables Ageing report and the Receivables Ageing
Report?  You can click on the customer/Vendor to identify the company
involved and the amount to bring up a summary of the invoice involved. The
A/R and A/P accounts are really only meant to be used with the business
invoice/bill features in any case. A list would be a good feature in
addition to the standard ageing reports for following up. on customers and
outstanding bills

David



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David Cousens
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