RE: Aging. Why the invoice's due date is same as the invoice's date eventhough Customer's term has been set up?
Regarding to the A/R aging, why the invoice's due date is the same as the Invoice's date eventhough we set up terms for each customer?
Regarding to the A/R aging, why the invoice's due date is the same as the Invoice's date eventhough we set up terms for each customer?


Edit > Preferences > Reports & Graphs
Under the Company Preferences, click on the bubble Age from Due Date.