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Custom Aged Receivables Report

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We would like to expand the existing Aging Invoices report to include a break down of clients and summary of what each client owes. (just like what you get on the MYOB Aged Receivables Details" report.


Is this possible in the system (I cannot seem to find the "Module/Reprots" tab anywhere.


I am not a programmer.


Anyone else have some luck with this?

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