2021-3Q: [ACC] Aged Debtor Report - Custom Periods

A new feature has been added to enhance the Aged Debtor reporting. It allows for an operator to set a custom number of periods to show and also to define the debtor days for each period.

To make use of this feature:

1. Hover over "Invoices" => Aged Debtor Reports

2. Select Period "custom_periods"

3. Enter in the No. of periods and the debtor days for each period

Fig 1: Custom Periods - Aged Debtor Report

Published Date: 15-October-2021

Engineer: PD

Contact Azotel Support:

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