Aging Basis
On the Accounts Receivable Aging Report form or the Customer Statements Report, to print the open item amounts aged on the basis of the:
- Invoice dates of the posted transactions, select Invoice Date.
- Due dates of the posted transactions, select Due Date.
On the Order Credit Hold Change utility, to change the credit hold status aged on the basis of the:
- Invoice dates, select Invoice Date.
- Due dates, select Due Date.
The default value for this field comes from the Accounts Receivable Parameters form.