New regulatory compliance in France.
It is now asked to display in the Customer and Vendor Aging Report a new indication: Number of invoices (or transactions).
For example, if a customer has 10 invoices, it should be possible to display a field with 10.
In standard, we can print the Details but very often, we print without details (as too many transactions) but we are required to display how many transactions.

It should be a criteria in the dialog box.

Thanks a lot