add 30 Day, 60 Day and 90 Day as fields on the Customer List page

I want to add 30 Day, 60 Day and 90 Day as fields on the Customer List page,to show the amount in overdue orders so I do not have to always run a report to do this, any help appreciated in helping me do this

Marley,

In NAV and BC, look at the Credit Management page. It already has a Fact Box showing you this and this might be better for the Customer Service users.

Thanks,

Steve