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Aging Report Question


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?

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.


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