Monday, December 13, 2010

A/R Collection



Further to the post that Greg did, the aging for the accounts shows correctly when you are in the ROA payment screen. The pending credits are applied to the correct aging period and don't show as a separate bucket. The original post regarding this back on June 14th shows a screen shot of a customer account aging from the customer file, I have reproduced that screen shot here and also the screen shot that shows the correct aging for the account from the ROA screen. If we could have the information from the ROA screen to print on the reports it would make life much easier for everyone. In this particular example the unapplied credit should be applied to the over 90 aging bucket as it was created in that age period. On the aging report this customer would show up as being overdue when in reality he is in a credit position.


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