[quote:3mgtv3l1]We have a customer we needed to change from Net30 to Net60 after invoicing. This was no problem at all however we need this to show up in a the Aging Report and it's still listed under 0-30 Days not 31-6 0Days.
What am I missing here? [/quote:3mgtv3l1]
The terms are stored on invoices when they are created. Changing the agreement with a customer isn't retroactively applied to existing documents (such as invoices and debit memos).
Please visit: http://www.xtuple.org/phpBB3/viewtopic.php?f=&t=3411&p=0 for the changed document