A client asked about changing A/P invoices in Vendor Maint to age by due date rather than invoice date. Although the A/P Aging can be run either way, they prefer not to have to run an Aging every time. So I was about to tell them to change the 'age by' setting in A/P Options, however it doesn't exist. I think all these decades I just assumed A/P had the same Aging functionality as A/R. I believe their only options are to possibly change how they enter the invoices into the system and/or adjust the Aging buckets in A/P Options. Any other thoughts?
------------------------------
Brett Zimmerman
Net at Work
Greater Boston Area
------------------------------