We would like to get a version of the AR aged report for Customers who have an invoice outstanding over 90 days (age03), and then we want to show all invoices for that customer. If they do not have an invoice over 90 days old we don’t want them on the report.
I thought that there would have to be a way to filter the report using the AgeTot03 variable (<>0) then print but I am not having any success.
Any ideas?
Best answer by lauraj46
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