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Viewing 2 posts - 1 through 2 (of 2 total)
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I am having trouble getting the Purchase Invoice Aging to work for me. Depending upon what settings I use I get perpetual balances in each of the 1-30, 31-60, etc. columns. However, it will not give me just those invoices that should fall within that column.
Thanks,
Peter Weber
Right mouse click on the Title Bar Invoice Aging and click on the plus on Window > Default Setup. Click Setup.
Regards,
Martin
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