Aged Receivables detail report

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Experienced Cover User TamaraJ
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Aged Receivables detail report

Hello Forum,

I have a customer setup with 45 days EOM terms. 

In the Aged Receivables report the March invoices I have raised are now showing up in the 31-60 days column.

They are still current until mid May?

Can anyone help?  Should not be showing as overude??

 

Thank you

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Ultimate Partner Mike_James
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Re: Aged Receivables detail report

Hi @TamaraJ, are you running this report based on "number of days after invoice date", or "days overdue using customer terms"?

 

And what report date are you using?


Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)

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Experienced Cover User TamaraJ
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Re: Aged Receivables detail report

Thank you Mike...now you have asked these questions I can see there are different report filters.

I've changed to 'days overdue using customer terms'

 

Many thanks!!

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