Ability to change the circle from "how old an account is" to "how overdue an account is"
We often have invoices with Net 90, Net 120. As soon as they are 1 day overdue, the circle reads 91, 121, etc but I only care that the invoice is 1 day overdue.
A toggle between the two date types would be great!
Comments: 2
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22 Jul, '22
Joseph Johnsonmoving aging from invoiced date to term date - how much past payment terms is the invoice. This is a important component.
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27 Jul, '23
Frank TraylorI don't think that time needs to be spent on a toggle between "old" and "overdue" I think that old should just be changed to overdue. I see this in the AR aging in the account report as shown in the attached. It's very confusing.
"Old" means when something was born. It's not a reference to when it was overdue. I show sections for "current" and 0-14 days old. Zero days old means the invoice was just created, not that it just became due. This should be
Current
0-14 days overdue
15-30 days overdue
etc.
