Updating Customer Billing Patterns by Aged Debt

Updating Customer Billing Patterns by Aged Debt

Go to the reports tab and select the Ageing Debt report.


Set the Account Type field to either "Customer" or "Company" and fill out the other fields as required. Click [Change Billing Pattern] to open the "Billing Pattern Edit" dialog.



This dialog shows the accounts listed on the Ageing Debt report’s grid after running the report. 

To update the Billing Patterns, first select the accounts that need to be updated using the checkboxes, then choose the new Billing Pattern for the selected accounts by using the “Update All Billing Patterns To” dropdown. Last, click on the [Update] button.


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