Take the following example. Customer A has invoice from November 2004 which was paid in January 2005. We run an aging as of December 31, 2004. This places the Invoice in 31-60 aging bucket. Print a historical TB for this customer as of Dec 31, 2004 and it prints that invoice in 31-60. Print a statement for that customer using 12/31/2004 with options 'Print Past Due Balance,' 'Show Applied Payments' and 'Exclude Fully Applied Payments' and it says no transactions to print. If I unmark 'Print Past Due Balance,' the invoice prints on the statement and the aging at the bottom shows in the 31-60 bucket, which is past due.
This used to work ie last month it worked for just printing statements for past due customers only. We just ran a year-end in receivables. Would that cause our statements to no longer work? We have not yet run paid transaction removal, but have not had to in the past.
This used to work ie last month it worked for just printing statements for past due customers only. We just ran a year-end in receivables. Would that cause our statements to no longer work? We have not yet run paid transaction removal, but have not had to in the past.