[Cyn Thomas Contributions: 0Level 1☆]

I am trying to incorporate several areas of information onto one report.

for example; cash, by bank account, opening receivable, aged, and open payable aged, and open purchase orders

I can get all of the information, and export separately to excel, but: it really looks nasty and I have to rebuild it each time.

Any suggustions.

I did set up one report as an e-amil alert, but again the ar and ap are not aged – just shows as totals.

Not very informative for the boss.
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