Analysing Accounts Receivables on service level

SOLVED

Hello,

Our client would like to analyse their accounts receivables on a customer and on a goods/service level. For the instance, the customer is a cleaning company; the customer wants to analyse its outstanding receivables in this manner:

August 2021

Customer A- Cleaning Services- R5,000

                     Fumigation Services- R4,000

Customer B- Cleaning Services- R3,400

                     Fumigation Services- R5,200

How can this be achieved on Sage 50c Pastel?

Regards,

Akin

Parents Reply
  • 0 in reply to QueenKZ

    Hi QueenKZ,

    Thank you for your suggestion.

    What I am trying to analyse is receivables by item, and not sales by item. Receivables is normally analysed by customers, and not on an item basis. Now we want to know which item are people owing on more, when compared to others.

    Do you have any suggestions on how I can solve my problem?

    Regards,

Children