Hello All,
In Quickbooks 2006, when I go to Vendor Center, and generate reports on over due bills, it displays the correct aging date for all bills on my screen. However, when I go to print the report, the incorrect aging dates appear. It appears to calculate the aging date as the creation date of the invoice (where to edit this, i have no idea). I have tried editing the due date, date of invoice, etc...but still no luck when I go print the report. Again, it displays correctly on my screen, it just does not print the correct aging date when I go print the report.
Is this a bug or is there something I am doing wrong...please let me know!
Thanks,
Ringo