Just a quick reminder to send aging report in the attached format with your regular report or one day after the report was due.
Please consider 104 days when putting together aging for all road warrior billings as payment term (i.e. 14 days once Cisco pay the money to distributor + 90 days till Cisco initiates the payment to them)
For all other billings regular contractual terms apply it needs to be reflected in the report accordingly. (i.e. not due items to appear in the column H)