How to add Customer Account number to the "Income by Customer" and "Aged Receivables" reports.

MarcusJ

In the Customers "additional info" section there is an "Account Number" field.

Is there a way to include this Account Number field in the "Income by Customer" and "Aged Receivables" report?

The reason I am asking is that there may be two customers with the same name so we need to have some way of distinguishing between the two.

Alexia

Hi, @MarcusJ.

There isn't currently a way to do this in Wave, but you can get around that fairly easily. The customer name field has a very generous character limit, so you could simply add an account number before or after your customer's name, according to your preference.