Sage Construction & Real Estate

We run the AR Aging Detail by Customer (RD version) and lately we have had some payments that have come in that don't get applied to an invoice right away. So, they get entered as customer cash receipts and we indicate which project they relate to by…

Has anyone created an AR Aging report that uses the "Days before due" from the AR Customer file as the basis for the Aging. Example: typical aging 30,60,90,120... - if customer has 90 in the days before due then the invoice will be 91 days old before…