have changed the customer outstanding report to 0-7,8-15,16-30,>30,>60 and >90
but the problem arises when one customer does only partial payment for the bill then his age of outstanding changes to date of payment which is partial
please check the attached excel file for clear understanding
Guest
In the present architecture of credit notes in Ginesys, for partial payment, new credit note gets generated. So the original date of due cannot be ascertained. This the limitation as of now.
We have no intention to enhance this option for the time being.
team
please look into the matter asap