Re: [SL] Statement Question

[Paul T. <pt...@wa...>]

The aged page is to analyse A/R and send out reminders or run phone lists.
"I see there are overdue invoices,would that have anything to do with the
credit crunch crisis maybe, and if so, when do you expect to pay?"

Use sales reports per customer for analyses of sales might be easier.
Or tack the box with closed transactions when running the A/R report.

Fact is, A/R type of people are normally only interested in outstanding
invoices, not in sales. Whereas sales people tend to overlook the fact a
customer might be non paying. From a sales point of view that is irrelevant,
as long as they hit the turnover targets and get the christmas bonus. Credit
controllers tend to have a different opinion there ;-)

2008/11/25 Rich Shepard <rsh...@ap...>

>   My understanding of an accounts receivable statement is that it is a
> history of what's been invoiced, paid, and remains outstanding. However,
> when I print an invoice for a client who's late in paying, but who paid
> part
> of one outstanding invoice, I see only what is still due to be paid. This
> is
> from the Accounts Receivable -> Aged page.
>
>   Is there another report that can be used to produce a statement with the
> full amounts of invoices plus the partial payments, too?
>
> Rich
>
> --
> Richard B. Shepard, Ph.D.               |  Integrity            Credibility
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