The Invoice Aging tab
You can use this tab to view the summarized information for past due invoices. All Open or Partial Paid past due invoices are included in the summary.
You can view this tab on the Account, Bill To and Ship To Detail views.
Note: The content is displayed from the integrated host system, that publishes
invoice BODs
You can view this information on the tab:
| Field Name | Description |
|---|---|
| Age | This field displays the number of days elapsed, since the due date. |
| Invoices | The number of invoices for the corresponding Age range. |
| Total Amount | The sum of amounts for invoices corresponding to the Age range. |