We are 2 stores using HQ Global Accts. Our accounts receivable aging report shows the detail of many accounts that have zero owing (ie, they had a charge and it was paid off in its entirety). This detail is causing our aging to ballon and I want to know how to "offset" these transcactions and make them dissappear from the AR Aging. Said another way, how to make this report show only those that owe us money.
Thought the month-end genration of statements might do the job but that is not the case. Can anyone help?