Hey Cliniko team!
Could you please add the ability to filter our accounts receivable reports?
I would like to be able to see reports on:
Under 30 days
30-days and over (which could be subdivided into 30-60, 60-90, 90 and over).
It is difficult without as any open invoice as we wait for insurance payment is considered AR, but we don’t really care about these or any other really within 30 days.
This would be very helpful! Thank you!