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Former Member
Oct 17, 2011 at 06:38 AM

ZAP_AGE - Vendor Payment History with OI Sorted List

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Hi,

I am suggesting this report to my client as Vendor ageing report.

This report is calculating the overdue values from the document date of the vendor invoice, However, my client wants to calcuate the values from the Due date of the Invoice.

Is there any option to do this in this report?

Regards