Fields in the Aging Date - Analyze Receivables window

Fields in this window

Aging Date - Analyze Receivables window

Calculate Overdue Since Invoice Date

Choose this selection if you want to view information about the money owed to you based upon the number of days that have passed since sales were recorded.

Calculate Overdue Using Invoice Terms

Choose this selection if you want to view information about the money owed to you based upon the number of days payments are overdue, as determined by customers’ credit terms.

Receivables As Of

Enter a date from which AccountEdge can base the number of days since the invoice date.

This analysis includes all invoices and payments. To see your accounts receivable balances as of a past date use the Receivables Reconciliation [Detail] report.

Include $0.00 Balance Invoices

Mark this selection if you wish to include sales with zero balances (sometimes known as “closed sales”) in the Analyze Receivables window.

This function can be handy if you’re searching for a particular sale and you’re not sure whether its entire balance is paid.

Cancel button

Click this window to close this window without saving any changes you made.

OK button

Click this button to accept the entries you've made in this window. The information in the Analyze Receivables window will reflect the entries you've accepted.

*Calculate Overdue Since Invoice Date*	Choose this selection if you want to view information about the money owed to you based upon the number of days that have passed since sales were recorded.
*Calculate Overdue Using Invoice Terms*	Choose this selection if you want to view information about the money owed to you based upon the number of days payments are overdue, as determined by customers’ credit terms.
*Receivables As Of*	Enter a date from which AccountEdge can base the number of days since the invoice date. This analysis includes all invoices and payments. To see your accounts receivable balances as of a past date use the Receivables Reconciliation [Detail] report.
*Include $0.00 Balance Invoices*	Mark this selection if you wish to include sales with zero balances (sometimes known as “closed sales”) in the Analyze Receivables window. This function can be handy if you’re searching for a particular sale and you’re not sure whether its entire balance is paid.
*Cancel button*	Click this window to close this window without saving any changes you made.
*OK button*	Click this button to accept the entries you've made in this window. The information in the Analyze Receivables window will reflect the entries you've accepted.