You have previously suggested that if we want the Analyse Receivables feature to be added to AR2012, then we need to create a new thread. Here it is.
What we have now is nothing like what was in V1...
I agree totally - I used Analyse Receivables and payables on an almost daily basis when I was chasing accounts or wanting to know what people owed or what I owed - what we get now is useless. When you go from a debtors report, you should see what makes up the amount owed - not a find transactions screen with everything. I have just looked at an aged debtors report - and wanted to determine which invoices were outstanding to send the correctly dated statement - but I can't determine that. The detail report is too long by the way.