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Emily-SW's avatar
Emily-SW
Contributing User
9 months ago
Solved

Aged Receivables report

Hi

 

I have a quick question on the Aged Receivables (summary) report. 

 

How come the total due of this report always shows the same amount, even though I have put in different dates in the filter box as of (31/05/2023) or (30/06/2023).

 

What is the best way to run a report that shows the outstanding amounts for each month.

 

Thank you

 

  • Mike_James's avatar
    Mike_James
    9 months ago

    Hi Emily-SW , the Aged Receivables reports always show all open invoice balances, and the date is just for ageing. 

     

    Try the Receivables Reconciliation reports for backdated reports (same comment applies to Payables reports).

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  • Mike_James's avatar
    Mike_James
    Ultimate Partner
    9 months ago

    Hi Emily-SW , the Aged Receivables reports always show all open invoice balances, and the date is just for ageing. 

     

    Try the Receivables Reconciliation reports for backdated reports (same comment applies to Payables reports).

    • Genreve_S's avatar
      Genreve_S
      MYOB Moderator
      9 months ago

      Hi Emily-SW, 

       

      I'm glad you were able to find what you were looking for. Let us know if you require any other assistance. 

       

      Thank you Mike_James for the information. We appreciate you adding valuable information to the forum. 

       

      Thanks, 

      Genreve