Reports of customers who are still outstanding would be nice.
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cellenberger |
Hi,
It would be nice to be able to run a report of who still has an outstanding balance for the month or in the past.
We have a customer who is still in the system who has a balance due however the customer isn't active nor still in business. I know the proper thing to do would be to zero it out and remove the account completely, but we have forgotten about it.
There should be a way we can run a report and have it come back. It would be nice at the end of the month to be able to see what customer(s) still owe money and are in danger of being shut off.
If there is a report somewhere indicating this, it would be nice to know where it is. The only way I've found is time consuming and leads to errors.