You can select between two ageing type, days or months for your purchase and sales ledger ageing method.
To set the preferred option for your business, you must have access to the System Module which is security profile permission driven.
Ageing by month displays as the following on the Aged Credit screen:
This Month
Last Month
Two Months Ago
Three Months Ago
Four Months Ago
Over Five Months Ago
Ageing by days displays as the following on the Aged Credit screen:
Up to 30 Days
31 - 61 Days
61 - 90 Days
91 - 120 Days
121 - 180 Days
Over 180 Days
Each of the above option will show debt for customers in accordance with their age.
Set up the Ageing Method:
You must have access to the System Module and within there to System Options.
Click System then Options and then click System Options.
Click Edit at the top of the screen.
Scroll to the Ledger section and select either Months or Days as the Sales Ledger and Purchase Ledger Ageing Method.
Click Save.