I've got to recreate the wheel by doing an aging for Macola Progression in Crystal reports.
I'm close.
My problem:
Invoice A is $10000 with a date of 10/01/17
Payment B, applied to Invoice A is $9500 dated 11/15/17
I have a remaining balance of $500. I've got that figured out.
How do I assign the remaining balance to the correct bucket of Over90 days?

Thanks for the help.