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How to clear "No Vendor" and "No Customer/Project" on A/R Aging Report?

edited Jun 2, 2025 2:40PM in Ask A Guru 4 comments

Hi,

Our Aging report is showing no customer tagged on the journal and we would like to clear these.

There is a related post which is a similar issue but resolved only the A/P side.

What is the process for clearing no customer on A/R side?

Please note I don't want to hide the no customer lines, rather, address the source transaction by assigning Customer.


Please advise.

Regards,

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