A/P and A/R reports have changed

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I always run A/R and A/P reports and now they are changed. I go to A/R and then to details. On the top of report it says A/R by customer as of and today’s date. It would list my customers in order and all the open invoices below their name. Now it just runs my customers in alphabetic order and what they owe 1-30, 31-45, 46-60, 61-90 and 91 & over. It does not show invoice #s . and the amount for each customer.

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@Ronda

Thanks for reaching out about this. As shown in our 4.14 newsletter Cetec ERP Release 4.14 we combined the A/R by customer and A/R Summary reports. If you check the expand details box it will show you the invoice numbers as before.

Thanks,

Cetec ERP Support

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