Hi Adam, Customer example was something like:I generate that report in the morning (today) so the invoice is in ‘due part’ even if I have still chance to pay that. I prepare file to bank and pay for that (still is morning the same day) Bank send money for customer (the same day) - afternoon the same day In report it’s overdue but we already pay that in them :)I understand your argument and customer arguments - believe me:)Unfortunately, some customers are very serious about charging interest and sending reminders when payment is not made. And I agree that here it is accuracy to the point of exaggeration. Regards,Aleksandra
Hi all, I have the same case in my customer (they are after GO LIVE) and we fixed that using modification. I also heard opinion that people from audit team who checked financial statement and compare that with reports have problem with that reports. I belive that the best option will be improve that report. BR, Aleksandra
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