Invoice Aging Report

The Invoice Aging report enables you to view the invoices which are due for payment in different age buckets. At a time, it enables you to view the invoice aging data of all customers which belong to a particular division. While generating the invoice aging report, you can specify the following parameters - Start Date, End Date, and Division. The start date and division are mandatory. If you do not specify the end date, the system by default sets it to the system date. While generating the invoice aging report, the system does the currency conversion when the accounts' invoice currency is different from the customer's division currency.

You can generate the invoice aging report from the user interface or through a batch process in the PDF format. We have shipped the following invoice aging reports in this release:

• FOPAGEBPDF - Used when you want to generate the invoice aging report through the C1-RPTGN batch in the PDF format.

• FOPAGEOPDF - Used when you want to generate the invoice aging report from the user interface in the PDF format.