MIGRATED TO http://wavelet.asia/customer-portal/2011/05/09/transaction-aging-summary-by-branch/

Description / Usage / Benefits

To effectively manage a chain store, certain customers may buy from multiple branches. Hence, performance of the branch managers in chasing for collections should be monitored accordingly. This report helps senior management monitor the people who control the credit risk of the company.

Step By Step Guide

1. Select Branch or All Branches.
2. Click 'Select' to choose a customer name. Once done, 'Filter by Account' will immediately be ticked as well.
3. Enter Date Range - From and To.
4. Tick 'Outstanding Documents Only' to exclude Receipts already paid for Invoices.
5. Click 'Generate Report Now'.

To Download the Example, click on the link below:
Transaction Aging Summary By Branch