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Former Member
Nov 21, 2011 at 09:07 AM

Collection Ageing Report

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Hi Exports,

We want to to developed an collection ageing report for open & cleared line items of customers.For example :-

Collection 100000 during the period of 1st Jan to 31st Jan & diff.-2 Invoice of Rs.85000 are cleared against this with multiple amount & multiple date of Invoice.

Report Output

Collection Open 30 Day 60 Day 90 Day 120 Day Total

100000 25000 25000 35000 25000 - 100000

So some help me about this report.

SSS