Many of you run this Aged Invoice Report monthly to see all invoices not fully paid.
Due to some required algorithm changes in this reporting tool, the report will now run by Inactive customers as well as Active customers.
The results of the change may cause your report be much larger than before showing invoices from customers that are Inactive (and may have been Inactive since you started using OASIS). We apologize for this change. We understand this data likely has no value
Please let us know, we can help!