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Customers send to collector

edited Dec 23, 2019 11:02PM in Accounting / ERP 4 comments

1.We have customers who have bad debt which we send to debt collectors to collect the money.
2.We have some invoices waiting for credit.
Our A/R ask me how can I show these info on their A/R aging detail report? Do I add a custom field to do it?
3. My A/R asked me if I could generate a saved search for them for customers promised to pay today and yesterday. So they know who they need to ring. We have thousands of customers. Where do I record this date and show it on the saved search?
thanks in advance!

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