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Period Sensitive Aged AR Report

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Posted on by Community Member Microsoft Employee

We have some amounts showing on this report that were taken care of through a different company - Invoices - what can we do to get rid of the amounts from the report? Would a credit memo in the same amount clear it or should a journal entry be done? I don't think there is a way to reverse the invoice is there?

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Community Member Microsoft Employee on at

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RE: Period Sensitive Aged AR Report

You are correct. You cannot reverse an invoice. The only way to offset an invoice (or debit memo) is to create a credit memo. You will want to apply the credit memo to the invoice so that they both fall off of the aging.

A GL journal entry would not work since the AR aging would not see it.