Aged Receivable not showing correct due coloumn
i have an invoice dated 14/12/21 and due on 12/02/22 ( 60 days payment term) shows in the invoice myob calculated due date.
i generated aged receiveable report as of 10/02/22, this invoice appears in 31-60 days due coloumn
it doesnt seem right when we read this report , it can be meant as this invoice is overdue which actually it hasnt yet...
what will be the correct report to read 'actual' overdue invoices?
Hi Agspec4
The default Ageing Method of the Aged Receivables report is Number of Days Since Invoice Date, so it would be using the invoice date as the basis for when it appears in that report. Sounds like you want to do is update the Ageing Method to be Overdue Using Invoice Terms before selecting the Run Report option.
