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Former Member
May 10, 2016 at 08:37 AM

Filter in Customer Receivables Ageing screen

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Hi,

I want to make a filter in the Customer Receivables Ageing, in particulary I want to select only the Invoice than I select the type=IN (see the attachment)

but the result is that I see only the invoce but there's no more the Client and the payment method (see the attachments)

There's other possibility to see only Invoice, or other type document, and see all the initial information?

Thanks in advance

Best regards

Angelo Palladino