Aged Payables Summary

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
kez3
2 Posts
User
User

2Posts

0Kudos

0Solutions

Solved: Go to Solution

Aged Payables Summary

Using accountright when we run aged payables summary using days overdue it gives me the same info dated today or if i date it 30/06/20. Why do the figures not change when bills have been paid?

Thank you

1 REPLY 1
Mike_James
Ultimate Partner
5,863 Posts
Ultimate Partner
New Zealand
Ultimate Partner

5,863Posts

1,028Kudos

756Solutions

Accepted Solution Solved

Re: Aged Payables Summary

Hi @kez3 , the aged payables report will include all open bills, and the date is purely for ageing purposes. 

 

Use the Payables Reconciliation report where the date is a true cut-off, ie bills and payments after the report date will not be included. 


Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise ProActive - Custom Reporting from MYOB programs
(MYOB Business, including AccountRight Live, AccountRight v19.x and exo Payroll)

Bulk download of attachments (more details...)

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post