A new ACR Only configuration has been introduced to assist with Ageing Debtor Invoices so they will not be classed as overdue until the due date has passed. This will benefit sites that age their Debtors throughout the day with the Ageing date configured as ‘Today’.
For example, if an Invoice is due on the 15th of the month and a staff member ages the debtors at 9am on the 15th, the Invoice would normally become overdue at 9am, however, with the new configuration set to True it will stay current until the date changes to the next day.
Please contact the ACR Training team if you would like to utilise this new configuration.