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Former Member
Dec 08, 2011 at 11:13 AM

Customer Aging Report

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Dear Experts,

I have problem in Customer Aging Report where those AR Invoices which are reconciled or closed by AR Credit Memo are still shown separately; for example

Customer Code Balance Due 0-30 31-60 61-90

C0001250 1,000 (1,250) 0 2,250

As AR Credit Memo of amount 1,250 has been reconciled with AR Invoices amount 2,250 so this should have been like:

C0001250 1,000 0 0 1,000

Regards,

Azeem