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Hide US Currency Field from the Accounts Receivable Purchase Agreement

Hide US Currency Field from the Accounts Receivable Purchase Agreement

Aug 6th, 2022

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How to Hide US Currency Field from the Accounts Receivable Purchase Agreement

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all right in this video were going to talk about that little problem that comes up frequently why there are zero dollar amounts on my accounts receivable aging summary report why are they there all right so if i go ahead and in here and i run my air aging summary report and im going to customize my columns move my columns over so that they get in line okay so it tells me here are all of my aging invoices so i see oh everythings looking good these are current okay not too bad wow this ones really old maybe we want to send a statement out to that person going down and then i get down here and we have all zeros so we get this all the time why do i have all these zeros on here why why is that happening so whats happening is actually you have an invoice and you have a receive payment and they net you know they net each other out but theyre not applied to each other right now thats why those zeros are showing up so what you want to do is you want to go in here and you can see how it g

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