How to add Customer Account number to the "Income by Customer" and "Aged Receivables" reports.

MarcusJMarcusJ Member Posts: 3

In the Customers "additional info" section there is an "Account Number" field.

Is there a way to include this Account Number field in the "Income by Customer" and "Aged Receivables" report?

The reason I am asking is that there may be two customers with the same name so we need to have some way of distinguishing between the two.

edited August 30, 2018 in Wave Features


  • AlexiaAlexia Administrator Posts: 3,314 admin

    Hi, @MarcusJ.

    There isn't currently a way to do this in Wave, but you can get around that fairly easily. The customer name field has a very generous character limit, so you could simply add an account number before or after your customer's name, according to your preference.

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