Aging Info

From Receivables, Settings, Configuration, select Aging info to track receivables invoices and determine if they are current or overdue (and by how many days). Define a minimum of one and a maximum of five sequential periods for aging transactions from either the due date or the transaction date.

Default periods are available, but you can change these to suit your organization’s needs. To change the start date of one period, you must first change the end date of the prior period. The next period automatically starts on the following day. Periods must be consecutive with no gaps between dates.

Tip: If your organization prefers to treat all invoices as current, you can disable aging info. Enter 1 period, then let the defaults from "0" to "and over" remain in place.