Good day, Akin,

Sage 50c Partner/Xpress does not have a report with regards to account receivables.

Please note that you can contact the Sage intelligence writers to assist in creating a report according to your requirements.

Please refer to the details below for further assistance;

www.sageintelligence.com/.../

Email: [email protected]
Telephone: +27(31) 266 9112
repxl.com/.../

Please verify or reply and let us know if the solution/advice provided helped in resolving your query.

Kind Regards,

Hi Akin

Did you try the view.........Customer..........Analyse sales by item report ?

Kind Regards

Hi QueenKZ,

Thank you for your suggestion.

What I am trying to analyse is receivables by item, and not sales by item. Receivables is normally analysed by customers, and not on an item basis. Now we want to know which item are people owing on more, when compared to others.

Do you have any suggestions on how I can solve my problem?

Regards,

Hi Akin

When you receive money it is only allocated to an Invoice and not to certain items on an Invoice. So sorry I am afraid their will be no report for that.