Descending list of outstanding invoices
Problem: Would you present data in for the form of a descending list of outstanding invoices, or an aged listing with the oldest at the top of the list, or some other way of presenting the firms that should not receive continued support on credit?
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Would you present data in for the form of a descending list of outstanding invoices, or an aged listing with the oldest at the top of the list, or some other way of presenting the firms that should not receive continued support on credit?
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