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NSC | Remove Paid Invoices from A/R Aging Report
Scenario
Fully paid invoices are still appearing on the A/R Aging report.
Cause
The A/R Aging Summary report is designed to show only unpaid invoices and statement charges grouped by customer and billing period. However, if the report is run with an "As Of" date prior to the last applied Credit Memo or Payment, the invoice may still be considered open by the system, causing it to appear in the report.
Solution
To ensure fully paid invoices do not show on the A/R Aging report:
Step 1: Review the invoice in question and go to the Related Records
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