Author Topic: Aging Report Question  (Read 3578 times)


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Aging Report Question
« on: July 09, 2010, 04:21:47 PM »
As Core2 Invoices is shipped, the Aging Report Summary displays every customer, whether they have a receivables balance or not.  I modified the script to perform a find on clients that have a balance owed ≠ 0, but this makes running the report considerably longer. 

Is there a better way to filter this report?


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Re: Aging Report Question
« Reply #1 on: July 12, 2010, 08:59:18 AM »
Unfortunately, no. The Balance_Due field is an unstored calculation partially based on related data, so finding on it is going to be somewhat slow.