We need to have a BETTER way to show us what is due, even when you download a CVS file this is NOT what we want. I have been on the phone several times trying to explain and then I just gave up and said, "Yes this is Great, just what we needed" in fact it is not.

This is what is up there:

All invoices

Total Past due is up there

Current

1-30

31-60

90+

***************

The amount past due and the date when it was due. We are having to go back and open each invoice and look at the due date and high light the amount due and date and make a excel to ensure we are collecting monies and watching the date. I use this more than QuickBooks, and this is why due to our shipping days and production. QB does not list the shipping in hand dates for tracking and production and bill customer when it is received. I have been asking for this probably for years