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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??
Solved! Go to Solution.
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 (email@example.com)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)
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'