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Aged Receivable not showing correct due coloumn

Agspec4

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?

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Accepted answers

Steven_M

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.

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Agspec4

HI @Steven_M

Thanks a million it works.

i made changes on the aged receiveable report i ran adding due date. How to get this to be permanent layout whenever i ran this report.?

Steven_M

Hi @Agspec4