Difference between revisions of "How do I amend my aged debt/credit periods?"
From Catalyst
(Bulk update) |
(Bulk update) |
||
| Line 1: | Line 1: | ||
== Summary == | == Summary == | ||
| − | The Aged Debtors and Aged Creditors [[How do I print an | + | The Aged Debtors and Aged Creditors [[How do I print an aged debtor or creditor list?|report]] splits balances across 4 periods. You may define these periods to suit your business by days or months. |
== More Information == | == More Information == | ||
| Line 14: | Line 14: | ||
== See also == | == See also == | ||
| − | * [[How do I print an | + | * [[How do I print an aged debtor or creditor list?]] |
{{KB_Tags|debtors, creditors, print aged debt list, print creditor list, debt period, credit period}} | {{KB_Tags|debtors, creditors, print aged debt list, print creditor list, debt period, credit period}} | ||
{{FAQ}}{{KB_PL}}{{KB_SL}} | {{FAQ}}{{KB_PL}}{{KB_SL}} | ||
Revision as of 11:27, 17 April 2019
Summary
The Aged Debtors and Aged Creditors report splits balances across 4 periods. You may define these periods to suit your business by days or months.
More Information
Go to " Reports & Settings Maintenance Options System Administrator Module Settings Sales Ledger Aged Debt/Creditor Settings".
- Select the [Debtors Calculational] or [Creditors Calculational] tab.
- At "Period in", select whether you want to split the periods by 'Months' or 'Days'.
- Define the periods based on the setting you have chosen, e.g. to split debts by days you may choose to set "Period 1" to be '0-30' days, "Period 2" to be '31-60' days etc.
 | The "From" setting must always be one greater than the previous periods "To" setting. |
- Amend the "Description" for each period.
- Click [Close]. Your changes are saved automatically.
See also
