Is it possible to have Customer Statement and Aged Reporting broken down in to MONTHS instead of 30 day increments. I don't know anyone that 30 day increments would be helpful for, surely we all do our customer accounts at the end of the month?
There is no option to change it to be by month sorry, this is just how its always been with Reckon Accounts, all the way to back to before I even heard of QuickBooks. There is no way to change this sorry.
I figured that would be the answer as I started using QB before 2000 and it has always been that way. I can't imagine that anyone using it for their debtors wouldn't prefer for it to be split up by 'months'. Everyone I know that uses Reckon agrees. Nothing more frustrating than sending out the accounts on the 31st of the month, and the invoices dated the 1st appear as 'overdue'. We will just have to suck it up, I guess. Thanks for your help though Shane.