Prints a list of Open Invoice; columned by number of days which you have to pay them timely.
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Age Report Based On |
The date from which to age the Invoices, to determine whether they are Current, Under 30, 60, 90, or over 90 Days. Note: This date also serves as a limit to time-frame to print. If you enter 12/31/2010, then only transactions which have a Posting Date or this and prior will be included on the report. This means that assuming you do not later post something prior to 12/31/2010, the report will print the same today, next month and next year. |
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Age Columns by Days |
The number of days each column on the Aging Report should represent. |
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