Hello,
My aging report for AP is not pulling correct due dates for some invoices I have entered. For instance, some vendors have a net 30 payment term in their vendor card, but on the AP Aging report the due date is the same as the document date, which means it is due upon receipt. This is also how the check will print if I print off of "due date." Can anyone help solve my problem so vendors will show the correct terms in AP Aging/printing checks?
Thanks
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Is it for certain vendors or all? Could the payment terms have changed? Open transactions (Transactions - Edit transaction information) can be updated - on that screen, you can correct any due dates. If it's affecting many invoices, perhaps you could reconcile the items using the Reconcile option under Utilities.
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André Arnaud de Cal...
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