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...
Status changed:
Planned
to Done
Hi Everyone
With the release of AccountRight 2014.1, the Aged Receivables window can be accessed showing the outstanding invoices for a customers using the arrow next to the Balance field in the top left.
For more information please see AccountRight 2014.1 now available