Aged Accounts Receivable report
Modified on: Wed, 5 Feb, 2020 at 10:24 PM
Business Automation
Symptoms
- When generating an Aged Accounts Receivable report, there is an option to specify the report date, however the list of the documents is always the same.
- The report does not include the voided/refunded payments.
Cause
- The report is generated based on the current date, the "Report Date" defines into which ageing column a currently open document falls within.
- It is by-design, the report only includes the open payments.
Internal content
Link on internal Article
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