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--- accountsreceivable:reports:accountsreceivablereports:summaryagingreport [2017/05/31 15:50] – created emoreno
+++ accountsreceivable:reports:accountsreceivablereports:summaryagingreport [2017/06/01 14:28] (current) – emoreno
@@ Line 10: / Line 10: @@
 ^Parameter ^Description ^
-^From Invoice Date (MMDDYYYY), or blank for ALL|Type the from invoice date in the MMDDYYYY format, or leave blank to use all from dates.|
+^Use Due Date for Aging? (Y/N)|{{page>general:accountsreceivableparameter:1300:due_date_aging}}|
-^To Invoice Date (MMDDYYYY), or blank for ALL|Type the to invoice date in the MMDDYYYY format, or leave blank to use all to dates.|
 ^Select Customer(s), or blank for ALL|{{page>general:accountsreceivableparameter:1000:select_customers}}|
+^As-Of Date (MMDDYYYY), or blank for ALL|Type the as-of date in the MMDDYYYY format, or leave blank to use all invoice dates.|
-[[purchasing:reports:bidprocessingreports|Generate the report.]]
-{{indexmenu_n>5}}
+[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]]
+{{indexmenu_n>6}}

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