| Description |
Now that we have aging fully working, we need to tie in terms and put in appropriate aging. We should maintain the current buckets, but we need to recalculate how they are determined. We need to add a "Current" column. Current will include all invoices that are still within the terms. The next column should be "1-10 Days". This will include all invoices that are 1-10 days past due based on terms. The rest of the columns should maintain the same name, but they should all be calculated now based on the terms.
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