On Wed, 9 Mar 2011, Penguin Products wrote:
The AR Aging Report, gets you half way there...
Hello Tim, Now I see the statement option on the bottom. When I look at A/R reports I tend to look at the outstanding page, not the aging page.
The added problem I have is that they pay on the last day of the month for the previous months invoices... so even the "30, 60, 90 day listing isn't quite accurate for me.
I don't see why not. What you see before applying the payment should be the current aging.
... that interrogated the Database but struggled finding the payments made as they were allocated to individual invoices and not as a total.
Ah. So when a check comes in you apply it to the oldest outstanding invoice and work your way forward? After doing this, doesn't the aging report reflect what's still outstanding? Rich _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
