A/R Aging Report

Question

I changed the terms for one of our customers from Net 30 Days to Net 45 Days. The aging report still shows the due date as 30 days from date of invoice. Can I change something to reflect the new 45 day due date?

Mohamed Cisse · Accepted Answer

Hello @mary Mary@oldworldmillworks.com , 
 To set your Aging report to reflect the 45 day due date, you'll need to update the settings. 
 Go to Settings, then "Recrod and Transactions Settings". 
 There you will find at the top, the fields where you can update the Aging date for reporting. 
 Here is the link to a product documentation to guide you as well. 
 Thank you for choosing Sage

Sage Accounting US

A/R Aging Report

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