Hi
My Customer Statements are not showing overdue amounts. They are showing overdue on reports, but not on statements. The terms are Days after EOM and then balance due EOM. All amounts are showing as current.
Please help!
Hi Sanjy,
How invoices appear on statements depends on the set up of the customer credit terms in AccountRight. If your invoice terms were 30 days after EOM and your invoice date is for 01/01/2023 then this would be showing as current in March on the Customer statement.
I will provide you an Article that explains ageing in details:
Let me know if you need further help.
Cheers,
Cel
Hi Celia,
I have set up my clients to - 30 days ' in a given no. of days.' ie If I have raised an invoice for the 04.04.2023 and I am printing a statement the 01.06.2023, statement is still not letting client know that the invoice is an overdue invoice.
I need further assistance with Sanjis original query.
This has only recently started to occur.
Thank you Michelle
Hi MichGreen
Thank you for your post, I'd like to extend you a warm welcome to the Community Forum, I hope you find it a valuable resource.
As I have mentioned on my previous post. How invoices appear on statements depends on the set up of the customer credit terms in AccountRight. IF your invoice terms is for 30 days after EOM and your invoice date is from 04.04.2023 it would be showing as current in May. 01.06.2023 is beyond the 30 days.
Let me know how you go. feel free to post again if you need further assistance. I'm happy to help
If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Cel
