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How to customize a accounts receivable report based on age of Invoice?
Good morning.
I need an AR report that shows:
All receivables listed with invoice dates $ amounts;
Age of each invoice;
A 12-week span of time (columns would be w/e 02/24/2023 and 12 weeks out); and
The amount due of each invoice listed under the appropriate week that it's due.
I've tried several times to do this alone, any assistance would be greatly appreciated.
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