Under AR #3-1-3 report #26

The invoices are aged according to the period and not according to the actual due date.
Making the 1-30/31-60/61-90 grouping, etc. incorrect. The invoices need to age from the due date instead of the selected period.

by: Rebecca B. | over a year ago | Accounts Receivable

Comments

• The invoices need to age by invoice date rather than due date. Too easy this way to miss lien deadlines!

  by: HAROLD L. | over a year ago

• Same in 4-1-3

  by: Jim P. | over a year ago

• Both AP and AR aging need to be able to age from invoice date and not the period chosen. Huge for us!

  by: Teresa M. | over a year ago

• This issue causes external users to receive inaccurate and misstated aging reports. Also, if the period field is left blank you get different results than if you select the current period. The result must match. A better way MUST be provided to get prior end of period data as well as an accurate current aging based upon date and not end of period.

  by: Andrew M. | over a year ago

• We have added several AR, AP, and SR reports that are aged by invoice date (numbered 51 and above) in version 20.6 in late 2017.

  by: Steven P. | over a year ago