We are 2 stores using HQ Global Accts. Our accounts receivable aging report shows the transactions of many accounts that have a zero account balance (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 accounts that owe us money and the transactions comprising that balance?
- posted
19 years ago