Creating a Match aging summary

Use this procedure to create a match aging summary to define aging periods and generate summary data.

  1. Sign in as Match Specialist.
  2. Select Analysis > Match Aging.
  3. Click Create Summary.
  4. Specify the number of days for the First, Second, and Third aging periods.
  5. Specify a date to limit the summary to invoices that were created after this period.
  6. Click Submit.