| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-264017 - Customer Aging - By Invoice Date|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-264017]
*Issue:*
Origin had the ability for the user to determine if the Customer Aging was calculating from the invoice post date, or from the Invoice Due Date. i21 only has the option for invoice Due Date.
*To Do:*
Changing the Aging buckets to use invoice post date (not due date).
# Install a configuration that will allow the toggle between invoice post date and invoice due date for Customer Aging
## System Manager > Company Configuration > Sales > General
## Radio buttons (only one can be selected)
## Default configuration to be: Invoice Due Date
### Will need to make sure that all customers are defaulted to this option when this feature is implemented.
# Update the Customer Aging Report to reflect the option selected in point 1
## Sales (A/R) > Reports > Customer Aging
# Update the Customer Aging Detail Report to reflect the option selected in point 1
## Sales (A/R) > Reports > Customer Aging Detail
# Update the Entity Inquiry screen to reflect the option selected in point 1
## F9 > Open Entity > Customer Tab
# Update the Customer Inquiry screen to reflect the option selected in point 1
## Sales (A/R) > Activities > Inquire Balance
# Update the Customer Statements to reflect the option selected in point 1
## Sales (A/R) > Customer Statements
### Past Due Column
# Update the Customer Statements Detail to reflect the option selected in point 1
## Sales (A/R) > Customer Statements Detail
### Total Amount Due Field
### Total Amount Past Due
Mockup:
!pastedImage_d169323_0.png|height=405,width=521!
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