An email was just sent to confirm your subscription. Please find the email now and click 'Confirm Follow' to start subscribing.
You have already subscribed to this site. Please check your inbox.
You can manage your preferences at subscribe.wordpress.com
When running the aged accounts payable and aged accounts receivable reports, be sure to understand the difference in the three different choices for running the report. Running by Due Date asks “How overdue is this invoice?” Running by Transaction Date asks “How long has it been since this invoice was posted?” Running by Document Date asks “How long has it been since this was invoiced?”
Leave a Reply