Hide Paid Invoices Older Than

Specify the maximum age in days that a paid invoice can still appear on the statements, or accept the default of 60 days.

For example, if this field contains 60 and an invoice with a date of more than sixty days is in the Open Item file and was paid yesterday, then it will not appear on the report today.

To hide paid invoices regardless of when they are due, specify an appropriate negative value. For example, if the due date of a paid invoice is December 30, and the cutoff date and aging date is December 27, then Hide Paid Invoices Older Than must be set to -4 or more.