Add Current Work to Past Due Amounts

 

This option determines whether the aged past due message that can be included on a client's statement will include the amount from the current statement in the aged breakdown of past due amounts.

Select this check box if you want the past due amounts to include the current work.

Clear this check box if you do not want the past due amounts to include the current work.

Note: Payments and credits shown on the current statement will be included in the aged amounts regardless of whether this check box is selected.