Due Date of Outgoing payments in Customer Ageing Letters (BUP20001)


One of our customer is using the Customer Ageing Letters (BUP20001)

The report take correctly into account the "Outgoing payments" for business partner but do not compute the overdue number of days based on the due date of the "Outgoing payment". The overdue column stay blank for the "Outgoing payments"

For our customer, it seems logic to process due date of "Outgoing payments" as the due date of the "Invoices" and add the value of the "Outgoing payment" in the corresponding period in the report totals.

It seems to be a good improvement.

Best regards

JF Bergmans




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