Descriptions In the Client Aging Report in Wolvox ERP program

”Open Account Day”: shows how many days the debt has been as open account (not yet paid) since the transaction date.

”Real Due”: is the value of open account calculated for ”Amount Balance” in case of partial payment.

If the value is negative (-), it shows the number of remaining days until the due date of the debt.

If the value is positive (+), it shows the number of days passed since the due date of the debt.

If the whole debt is not paid, it will be equal to ”Open Account Day” value,

If paid, it is equal to zero.

”Value Date”: If negative (-), it shows the number of remaining days until the due date of the debt.

If positive (+), it shows the number of days passed since the due date of the debt.

On the report, the red row at bottom of transactions part in the section below shows the average total values calculated on the transactions above.

In the report, under the transactions section in the bottom pane, red line shows the total average values calculated from the transactions above.