Aging Date (Analyze Receivables)

This Aging Date window enables you to choose how your outstanding sales are aged in the Analyze Receivables window. This analysis includes all invoices and payments.

To see your accounts receivable balances as of a past date, use the Receivables Reconciliation [Detail] report. The report will show only invoices and payments up to and including the date you specify.

Field Descriptions

Calculation Method

■	Calculate Overdue Since Invoice Date. Select this option if you want the aging to be based on the number of days that have passed since the sales were recorded.

■	Calculate Overdue Using Invoice Terms. Select this option if you want the aging to be based on the number of days the payments are overdue, as determined by your credit terms with customers.

Receivables As Of

Enter the date that you want to use to calculate how many days have passed since the sale date (if you selected the Calculate Overdue Since Invoice Date calculation method) or how many days have passed since the payment was due (if you selected the Calculate Overdue Using Invoice Terms calculation method).

Include $0.00 Balance Invoices

Select this option if you want to include invoices with zero balances (closed sales) in the Analyze Receivables window.

Cancel

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OK

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Related Topics

■	Reviewing your sales information