How can I have this GI aged by the Invoice Date and not the Due Date?
Can someone guide me to the changes to make?
See the screen shot image
Thanks
How can I have this GI aged by the Invoice Date and not the Due Date?
Can someone guide me to the changes to make?
See the screen shot image
Thanks
Hello,
Start by making a copy of your original GI.
In the copy, replace ARInvoice.DueDate with ARInvoice.DocDate on the If statements.
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