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Status Potential for future consideration
Created by Guest
Created on May 17, 2019

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A/R aging report should include Journals to A/R account

This will allow A/R aging report to be reconciled to the A/R account in other reports (i.e. Balance Sheet)

They should also include Paid AR invoices when run in the past at a time when the invoices were opened.

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A/R Invoices that have a status of Paid are not showing in the A/R Aging report when the report is run in a period in which the Invoice was opened. See attachment for Example.
almost 6 years ago in  0 Potential for future consideration