How to generate an aged report for more than 90 days

Created on 21 November 2022 | Last modified on 21 November 2022

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Summary

Steps to create a vendor or client aged report that reports on invoices older than 90 days.

Resolution

Select Reports
Select Payables or Receivables
Select Vendor Aged or Client Aged
Select Report Columns from drop-down list
Select Custom report column settings
Select 91+ from the Columns available for the report list, and click add
Select OK

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