Overview
The aging section allows you to quickly view the aging for all customer invoices. Statements for a selected set of customers or all customers can also be created and sent.
Important
Keep in mind that the Aging/Statements screen won't display any result until you click on the Search button.
User Permissions Needed
Access to this screen is limited to "Administrator" and "Accounting" roles.
Options
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Information
The Statements will include overpayments applied to specific orders, in the Statements type "Open Items" the order overpayment must be still pending to apply up to the current date to be displayed and in the Stamente type Transational, the overpayment should be still pending to be applied by the selected date.