Aged Receivables blank lines
bathugeo
Member Posts: 8
Hi, does anybody know the logic for why blank lines appear in the Aged Receivables report. I have a customer that has had no activity for over a year (and which I would rather forget) but they still appear in the report but just with blanks in all the columns. How do you stop them appearing?
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Hey @bathugeo. In order for that customer to no longer show up in the Aged Receivables report, you will need to make sure that you delete any outstanding invoice that is owed to you by that client -- otherwise, our system will still recognize this as money owed from the client.
Hey @bathugeo. I just want to confirm a few things here -- as of right now (with our latest software) this should not be happening in the aged receivables reports, $0.00 amounts for clients that have never been invoiced would not show up in that section in Wave -- could you please either send me a DM with a screenshot and your business name, or post the screenshot here, I would be happy to further investigate.