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trying to build a meaniful position report
I am trying to incorporate several areas of information onto one report.
for example; cash, by bank account, opening receivable, aged, and open payable aged, and open purchase orders
I can get all of the information, and export separately to excel, but: it really looks nasty and I have to rebuild it each time.
Any suggustions.
I did set up one report as an e-amil alert, but again the ar and ap are not aged - just shows as totals.
Not very informative for the boss.
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