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A/R Aging Monthly Summary Report

edited Dec 23, 2019 11:02PM in Accounting / ERP 3 comments

Hi,
We are using EOM+ 30 term. All last month's invoices are due end of this month. My A/R want a monthly aging summary report for all customers. I find I have to choose a interval like "30" or "31", then the column will not be seperated by month properly. Any one have any idea?
Thanks
Jane

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