Hi Bruce,

Aging can be done based on either the Due Date or the Document Date of a transaction. This can give very different amounts, especially when you have terms on invoices or unapplied cash or credit notes.

Check out our tech tip on how Aging in Adagio Receivables works and maybe this will help shed some light on the situation.

The Overdue Recievables report performs aging on the Due Date.
Company Aging shows results for both methods.