Sage should give you the option to print your Accounts Receivable, Service Receivable, Accounts Payable agings based on invoice date, not just based on the terms. Our bank does not care what our terms are. The bank wants to see A/R and A/P aging reports in the generally accepted format based on invoice date.
by: Jeffrey C. | over a year ago | Accounting Reports
Comments
Need to age by invoice date rather than due date;too easy to miss lien deadlines this way