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CALCULATION OF AR OVERDUE DAYS
To calculate the overdue days, open the Credit Sales screen.
Click [Compute], then select Batch editor.
Select 'computer number of days overdue' from the drop down list. When you do this, the instructions are listed. Click [Run].
An image of the Credit Sales screen is displayed. Click [Run] and wait for the process to complete. Debug and Test Run give you an option to do a trial run without updating the file.
On completion, the actual Credit Sales screen is redisplayed. Changes to days overdue are reflected. Zero days are set to blank.
After updating the days overdue, close the Credit Sales screen and open the AR Analysis screen to extract data from Credit Sales File.
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