Aging Info

Configure Receivables aging to group invoices by how many days they are current or overdue. From Settings, select Receivables, Configuration, and Aging info. Define one to five consecutive periods based on the due date or transaction date.

Use the default periods or change them to meet your organization's needs. To change a period's start date, first change the previous period's end date. The next period starts the following day. Keep periods consecutive, with no gaps between dates.

Tip: To treat all invoices as current, enter "1" in the Periods field. Keep the default value "0" in the Start column and "and over" in the End column.