Hello all, I'm trying to understand the aging.scm report and how it generates the receivable aging. Specifically, I would like to split the 31-60 range into two ranges of 31-45 and 46-60. Or, if simpler, just make the buckets 15 days apart instead of 30 days apart.
We have notification policies around the 45-day mark and it would be great to make this easier for our AR. Can someone point me in the right direction here? Any help would be greatly appreciated! -- Eric Wheeler _______________________________________________ gnucash-devel mailing list gnucash-devel@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-devel
