• If the Aging Basis is by Invoice date, the invoice ages based on the Invoice Date that is entered on the Invoice when you enter the invoice.
  Note: To find the Invoice Date in a transaction inquiry add the column Status Date.
• If the Aging Basis is by Accounting Date:
• The Amount column is based on the invoice accounting date.
• The Aging columns are based in Invoice date.
• If the Aging Basis is by Due date, the invoice ages based on the Due date of the invoice.

Note:  The Date column will show either the invoice, accounting or due date depending on which aging basis is selected.

How does a cash receipt age on the Aging Detail reports?