I have several invoices (bills) unpaid by our clients dated 4/30/2007. Some of these show their aging as Current and some show as 30 Days.
Although I suspect if I do a database maintenance and select update aging that these invoices would all be in the 30 day column I still have two questions:
1) does anyone know when the aging is "updated"? Is it done once a day at midnight, is it done on the fly everytime I open a Matter and click on the A/R tab, is it not done until a new bill is run for that matter?
2) I know TM stores dates using a number such as April 30 = 75363. Is the aging a simple subtraction of today's date/number from the invoices date/number? i.e. 75395 - 75363 = 32?
Kathy Burger PREMIER LEVEL CIC - PCLaw, Time and Billing Matters Plus Certified Kathy Burger Consulting, LLC 200 Windward Ave. Beachwood, NJ 08722 732-279-6301 Kathy@KathyBurgerConsulting.com