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.