Customer Accounts 30 days grace?

V5 Question
1

I plan on using customer accounts for some of my customers. These Customers will have 30 days grace and then they must pay their account. Some people would call this a trade account. Is it possible to run a report to show me who has not paid their account on tickets older than 30 days.

2

Take a look at QMcKays account statement tutorial, would be a good start.

3

Hi, i am new to sambapos, i would like make a button on customer account screen to view the balance amount to be paid by a customer for the last 30 days, if possible another button for last 60 days

4

or in any way a typical aging report lists invoices in 30-day where the columns contain the following information:

The left-most column contains all invoices that are 30 days old or less
The next column contains invoices that are 31-60 days old
The next column contains invoices that are 61-90 days old
The final column contains all older invoices

5

Thought I saw an age debtor report on the forum but cant find it…
Typical layout is;

Company/Account | Current (Under 30 Days) | 31-60 Days | | 61-90 Days | 90+ Days | Total

This type of report is likely allot more practical that the buttons previously questioned.

6

Thanks for your reply JTRTech, i never thought ll get a reply faster,

7

Sorry to say that, i didn’t find any relevant link explaining my question. Can you(JTRTech) or any one in this community please post the link explaining the same.