Shannnon
9 years agoCover User
Status:
Archived
Report: Customer Payment [Salesperson] - Days untill paid
Hi MYOB,
Please, please, please can you add 'Days Until Paid' into the 'Show/Hide' bit in this report?
or even better...
Could we have the option of taking out the customer total on the Customer Payments [Closed Invoices] report?
We calculate sales commissions from this information, and would like to be able to export these to Excel to sort further and calculate a total according to days until paid.
Pleeeeeaseeeee
"Customer Payments [Salesperson] Report Content"