If you edit a part of the debtors account, there can be an issue with the aging.

The aging will be resolved during the statement run but if you want to set the correct amount, here is what to do.


For example, the age of the displayed invoice should be 3 months+



Solution:

  1. Click the 'Current' amount box and a dialog will appear with the amount. Delete the amount.
  2. Click on the '3 Month' amount box and add the amount