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What's shown in the 31 to 60 days column is different in these two reports... anyone else find this misleading?
In the "Aged Overdue Receivables Detail" report, invoices 636 and 646 show up under the column "1 to 30 Overdue":
However, in the "Customer…
Here's my problem after the newest update...
When a customer is PST exempt we have their customer record set to PST exempt and to charge only GST but about 10 times in a month this particular customer needs to be charged PST on an invoice, Sage will…
