A/R Aging Report

[bnt2008]

I need help with my A/R Aging Report. It's not aging my invoice according with my term;

For example:
invoice date 4/1/09
due date 6/25/09
days delq 69
Why is this showing in +120 days column on my A/R Aging report? It should be in the +60 days column, but it is not. Do I have to go under LM, Utilities and fix this problem, and if so, how???

Please help... Thank you!

 

[Blorf]

In A/R setup, under additional is Age invoices by, and the options are invoice date, or invoice due date. You likely have it set to invoice date.

ChaZ



There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.

http://www.thelegacyreturns.com/

 

[BigLouie]

Why are you posting here and not on the Sage Community.

What is your aging set to Invoice Date or Due Date?