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  • Aged A/R Balances run on 28th of each month showing receivables during the following 30-day period.

    Customer runs an Aged A/R report monthly on the 28th day. Partner wants to see what payments were collected on those aged balances during the 30-day period following the date of the report. Basically partner wants a column on the Aged A/R displaying collections…

*Community Hub is the new name for Sage City