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  • Aged Overdue Receivables vs. Customer Aged Detail reporting

    What's shown in the 31 to 60 days column is different in these two reports... anyone else find this misleading? In the "Aged Overdue Receivables Detail" report, invoices 636 and 646 show up under the column "1 to 30 Overdue": However, in the "Customer…

*Community Hub is the new name for Sage City