The FI can tell the standard practices for ageing analysis/reports. I have seen two different scenarios where the ageing starts from the next day of invoice creation, irrespective of the payment terms allowed for that invoice. In another company, those invoices that are not due for payment (as per the payment terms) are not considered in the ageing report and will be displayed under 'Not Due'. Please check with the client's Finance Department to know their policy on ageing.
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