Everything ages.

I’ll share my Receivables preference with you. I prefer to Age my unapplied Credit Documents.

Why? One of my theories is that the person paying the bill chooses when to use Credits (UNLESS, the credit is specific to one invoice, then it wouldn’t be unapplied, would it?)

If there is an unapplied credit, I’m waiting for the customer to match up the credit to an invoice. Chances are they’ll apply it to the oldest invoice and it’ll be used on the next payment.

Just my preference, so I select the option “Age Unapplied Credit Amounts” in the “Receivables Management Setup” window.