Mo from Wafeq: Yes i did, the problem with that report is the final balance till 31-dec does not matches with the balance of account receivables and further more the auditor need the ledger of each customer. Kindly this is important..

Mo from Wafeq: Hi, Mo the Aged Receivables Report should include the invoice number of each invoice. This report should be in layers 1-4.

Abrar: we will work on the detailed aged receivables report, however it may take a couple of weeks to be ready. In the meantime, you can filter your invoices by status (Sent, Partially paid) to get the list of unpaid invoices with their dates and due dates. Does that workaround work for you?

Mo from Wafeq: Yes, we will wait for this report, I have figured out what i need thanks for your reply.

Abrar: good news, the Ageing Detail report is now live. You can access it by going to All Reports > Ageing Receivables Detail. Same for Payables.

Mo from Wafeq: Yup hooray, thanks a lot

Mo from Wafeq: thanks, i wish wafeq becomes the top in software list