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The AR Aging Summary lists aging receivables based on the due date. Our banker would like to see an AR Aging report based on the invoice date. How do I do this?
yellowbrickroad
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Level 1
December 11, 2018
01:21 PM
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The AR Aging Summary lists aging receivables based on the due date. Our banker would like to see an AR Aging report based on the invoice date. How do I do this?
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