Hi,
When feeding our AR/invoice database through integration manager, it assumed all invoices as NET 30. This means all invoices that are NET 45, 60, 90, etc. now have incorrect due dates, which in turn has caused all collections reporting to reflect buckets incorrectly. The only report I'm able to use now is historical aging as its buckets seem to be based on the account's current payment terms in customer maintenance rather than the invoice due date. Is there any way to fix this without starting over? Can I mass-change the due dates on the invoices, or am I stuck with it?
Thanks