Hi

Is there an option to add 'Payment Terms' to the Aged Receivable report in the Accounting module?

It would be good to see all the customers that have a payment term of 15 days, and see which partners have overdue amounts.  This will make it easier for a user to follow-up on these customers to chase for payment.

I would like to see a drop-down option for Payment Terms here, within the 'Partners' section.

Thanks