HOW DI I CORRECT A "RECEIVABLE" CUSTOMER'S AGEING ON NAVISIO

annatjie

HOW DO I DO A AGE CORRECTION "RECEIVABLE" CUSTOMER'S

Alex_Chow

Using sales journal.

Savatage

It depends on what you need corrected.

If it's an invoice with an incorrect due date - you can change the date.
If it's a invoice that was issued tot he wrong customer then create a credit memo to reverse it, then re-enter it properly.

you haven't provided any details so it's impossible to answer and the question as it stands now.