What is the quickest way to filter the aged receivable report according to the salesperson indicated in the invoice?
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While you can't filter the Aged Receivable report by Salesperson, you can get the same information:
1. Accounting --> Customers --> Invoices
2. Filter for Unpaid
3. Group by Salesperson
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Did you find any solution for that question ?
See my answer, it is not possible but you can get the same information