How to control aging intervals on reports?

You can set the aging interval to be used on the aging reports in the Global Settings > Billing > Accounts Receivable screen, using the Aging Interval field. Check the Core Help for details.

To run the aging reports by invoice date or due date:

  1. Open the Reports screen from the side menu > Reports.
  2. On the Customize > Options tab, choose Date From and Date To from the calendar. 
  3. Click Continue. The report displays the date intervals selected by you.
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