Billing Aging by Customer - Historical


1 comment

  • Rebecca Ralls

    Hi Annie,

    The report type you should use is: Billings with Billing Aging History and Accounting Period. 

    Add a filter for the Accounting period. 

    Optional filter to get only invoices with a balance: Amount equals zero. 

    Make sure it is the Amount field from the Billing Aging History record and not the billing record.

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