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Accounts Receivable Aging reportcollected from Accumulation Registers Accounts Receivable and Accounts Receivable (Payment Terms).
How data for Total balance and Total Overdue collects in the report:
For example:
for highlighted string it is possible to open detailed report (double click on Total Balance amount):
details:
Here in details Payment term analysis we can check Stage - this data same as on Payment terms tab in related Invoice document:
so user can check correct filling data in report comparing it.
In Total Balance system shows unpaid balance for each Company and Total overdue - unpaid balances with overdue (due to dates on payment terms).
System also highlight amounts with red color Total Balance if Total Overdue greater than 0.
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