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Custom KPI for A/R > 90

edited Dec 2, 2019 2:02PM in Account Administration 15 comments

How can I create a KPI for the total receivables of all invoices more than 90 days past due?

I have tried a saved search with the following criteria, but it does NOT match the A/R Aging reports:

Filter          Description  Type            is Invoice  Main Line       is true  Days Overdue    is greater than 90  Status          is Invoice:Open


Any suggestions?

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