invoicing

[juliet]

simple questions without reinventing the wheel:
1). need to charge/invoice sales reps & others for customer-related expenses directly from the company payables (the company pays the bill but seeks reimbursement for certain expenses)
2). is there an aged receivables report
3). what happens when payment is received - how is it posted against the payables

thanks for your help!

[Marka]

Yes, there is an Aged Rec Report. Also, the expenses - depends on how you set up you G/L Chart of Accounts as to how you charge off items.

Mark