Group Invoice reference in Aged Debtors
For Group Invoice Customers, the Aged Debtors report was previously showing the individual invoice reference numbers and not the Group Invoice reference which caused confusion to clients. Now if a Group Invoice has been raised, then the Aged Debtors report will display this on the screen as well as on any reports that are downloaded.
Payment to Supplier and Supplier Group in Aged Creditors Report
Payments that have been made and allocated to a Supplier will now show in the Aged Creditors Report.