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Mar 26

Customize your Aged Receivables Report

When running an aged receivables report in Peachtree, the date automatically defaults to the last day of the month. This can give you a false reading on your overdue invoices. To create a custom aged receivables report that will default to the current day choose Reports, Accounts Receivables, then Aged Receivables. Click the Preview button, and then click the drop down box next to Date and select Today. Click OK to display the report on the screen. To make this change permanent, click Save and assign a name to your report.