O2C Customer aging balance report doesn't reflect the overdue in open transaction. When we are comparing the Customer Ageing report with the cust. transactions overdue bucket amounts are not having few billing types like GL entries, Payments, Open Invoices. Now business have query that these billing types to be included in the Customer Ageing report like GL entries, Payments, Customer Debit notes, unsettled customer open invoices. Expecting this feature in near future.

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