AR: How to set the type of default Aging for new Debtor

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Question : How to set the type of default Aging when create new Debtor?


Answer :

1) Go to Tools > Options > A/R and A/P > Default Debtor & Creditor.

Default aging on1.png


2) Set ‘Aging on’ either Invoice Date or Due Date, and click on OK.


Note : Here also you can perform all the default setting for Area, Sales Agent, Credit Term, Credit Limit, Statement Type, Debtor Type, Currency Code and Overdue Limit.


By : Ashikin 190129, Lay Swan 190510, P190513



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