Creating a Match aging summary

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

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