Hello, when printing customer statements, would it be possible to have another aging option?
I would like my statements to have the same invoice aging as the Analyse Receivables information/report, ie, to show the invoice in the month it was raised, rather than the month it is due.
My invoice terms are 30 days from EOM and I would like my invoices to be shown in the month of invoice: eg,
Invoices raised in July, showing in the July period,
Invoices raised in August, showing in the August period etc
At present, if an invoice is raised in July, it is still technically "Current" on 31 August.
Most supplier statements generate statements in this format - if the date of the statement is, for example, 31 August, "current" shows all invoices raised in August with a due date of 30 September 2014.
"Customer Statements - Aging by invoice date"
... View more