Receivables Aging Report - HowTo

[Derek Atkins]

rvportugal <rvportugal at gmail.com> writes:

> Dear Maf,
>
> Thanks for clarifying. Anyway, I didn´t find a way to produce a report
> of expected incoming based on the "Due Date" of posted invoices. Any
> idea?

The report ALWAYS uses the Due Date.. However it's looking at PAST due
dates.  In your case the bills are not overdue.  The report is not
forward-looking, it's backwards-looking, letting people know how overdue
their bill is.  If all their bills are due in the future then they are
not overdue!

> Thanks!
>
> Rodrigo

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-derek
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       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
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