I’m currently using Microsoft Dynamics NAV 2009 and am attempting to generate meaningful Accounts Receivable reports. In particular I’d like a report that shows the amount invoiced and balance oustanding sorted by invoice number and filtered by date and customer. This would need to be able to be exported to excel.
The closest I can find at present is a customer register but this does not show the amount received.
Is it possible to design a report in-house (or modify the parameteres of the register) to meet my needs?