by: Mary T. | over a year ago | Financial Management
I would like to be able to run the AR aging by due date to help target collection efforts.
In AR, Setup, Accounts Receivable Options, Additional tab, there is an option under Aging to select either due date or invoice date for aging.
Comments
In AR, Setup, Accounts Receivable Options, Additional tab, there is an option under Aging to select either due date or invoice date for aging.