What is the rationale for aging data in the AR and AP charts? We've got invoices and bills added with different due dates but we see all data in the "Current" data point.
What is the rationale for aging data in the AR and AP charts? We've got invoices and bills added with different due dates but we see all data in the "Current" data point.
What is the rationale for aging data in the AR and AP charts? We've got invoices and bills added with different due dates but we see all data in the "Current" data point.
Aging is based on issue date not due date. What is the actual invoice date? Aging is usually based on all invoices issued within last 30 days are "current".
What is the rationale for aging data in the AR and AP charts? We've got invoices and bills added with different due dates but we see all data in the "Current" data point.
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