Invoice Aging Report

Hi all,As you know that a standard report namely “Invoice Aging Report” shows only unpaid transactions.

It is general practice of finance users that in some cases; STD invoice is made and on the other hand DEBIT invoice for the same amount is also made for adjustment purposes.

Using above practice both STD and DEBIT invoices are unpaid and they appear in “Invoice Aging Report”. In result, data in said report is increasing day by day and net amount is zero.

You are requested to suggest steps that should be followed for removing/knocking off such types of transactions from “Invoice aging Report”