Customer receivable to show only 60 days and higher

[former_member268870]

Experts,

I just want to make sure that I'm not missing something... When you run the Customer aging report, can you specify to only show Invoices due that are 60 days and older with the standard report?

Thanks for your advise,

Marli

[kothandaraman_nagarajan · Accepted solution]

Hi,

Use below interval to get 60 days,

1.png

Regards,

Nagarajan

[former_member268870 · Accepted solution]

Abdul and Nagarajan,

This will lump all the 0-60 together in a column and give me 60+ days in another column. I want it to not show the Invoices less than 60 days overdue....

Looks like this will have to be a query...

[kothandaraman_nagarajan · Accepted solution]

Hi,

Yes, you should create customized query to meet your requirement.

Regards,

Nagarajan

[Abdul]

While Generating Report Set Interval to 60 days only