Aging calculation

Posted by Ted on July 8, 2007, 1:46 pm

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I noticed that when I entered an invoice in QB 2006 that I had the invoice
date was incorrect. I changed the date of the invoice; however, when I pull
a AR aging detail, the aging number is calculated on the original date
instead of the revised date. Is there a way to correct this without having
to delete the invoice and redo it?

Posted by Golden California Girls on July 8, 2007, 3:49 pm

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Ted wrote:

> I noticed that when I entered an invoice in QB 2006 that I had the invoice

> date was incorrect. I changed the date of the invoice; however, when I pull

> a AR aging detail, the aging number is calculated on the original date

> instead of the revised date. Is there a way to correct this without having

> to delete the invoice and redo it?

You did hit save after you changed the date didn't you?

Posted by Gary E on July 9, 2007, 4:29 pm

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> Ted wrote:

>> I noticed that when I entered an invoice in QB 2006 that I had the

>> invoice date was incorrect. I changed the date of the invoice; however,

>> when I pull a AR aging detail, the aging number is calculated on the

>> original date instead of the revised date. Is there a way to correct

>> this without having to delete the invoice and redo it?

> You did hit save after you changed the date didn't you?

And you did change the "Due Date" as well?

Posted by Ted on July 9, 2007, 10:13 pm

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I have it set to NET 30

>> Ted wrote:

>>> I noticed that when I entered an invoice in QB 2006 that I had the

>>> invoice date was incorrect. I changed the date of the invoice; however,

>>> when I pull a AR aging detail, the aging number is calculated on the

>>> original date instead of the revised date. Is there a way to correct

>>> this without having to delete the invoice and redo it?

>> You did hit save after you changed the date didn't you?

> And you did change the "Due Date" as well?

Posted by Gary E on July 10, 2007, 9:01 pm

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Sure, but when you modified the invoice date, did you verify that the due
date changed as well.

Gary

>I have it set to NET 30

>>> Ted wrote:

>>>> I noticed that when I entered an invoice in QB 2006 that I had the

>>>> invoice date was incorrect. I changed the date of the invoice;

>>>> however, when I pull a AR aging detail, the aging number is calculated

>>>> on the original date instead of the revised date. Is there a way to

>>>> correct this without having to delete the invoice and redo it?

>>>

>>> You did hit save after you changed the date didn't you?

>>>

>> And you did change the "Due Date" as well?