Posted by: kevin
overdue receivables report - 05/21/08 08:53 AM
when I run an overdue receivables report the days overdue is not correct. How can I fix that so when I run the summary it shows the correct amount of time that they are overdue. Also when I run the company aging the numbers in the overdue does not match the overdue receivables report, the total amount outstanding equals but not the individual 1 to 30 or 31 to 60 days columns
