This report shows a complete list of all unpaid invoices on the system irrespective of whether they are due for payment or not, whether they are on hold or not. This report groups invoices by how many days they are over due. The grouping of invoices by age past due is dependent on the Aging bucket selected for the report.
Running the Invoice Aging report is like running any other report.
The key points to note are that
1. The report name to choose is "Invoice Aging Report"
2. It is recommended that you use the Standard Aging bucket.
3. You can also select invoice level detail.
No comments:
Post a Comment