Question : The Invoice : I-000002 dated 04/08/2018 and the terms is C.O.D. When I inquiry the Debtor Aging report as at 31/08/2018, why it is filled in ‘4 months’ column ? It should be shown in current month.
Possible Reason :
Set Aging date is incorrect.
1. Edit the A/R Invoice, click on Edit > Set Aging Date.
2. Change the aging date from 08/04/2018 to 04/08/2018 and click on OK, then click on Save.
3. Inquiry again the Debtor Aging report and now show in current month.
By : Ju Lee 180901, Lay Swan 181005, P181016
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