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What is the quickest way to filter the aged receivable report according to the salesperson indicated in the invoice?
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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2. The operator answers within a few minutes.
Did you find any solution for that question ?
See my answer, it is not possible but you can get the same information