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Aged receivable report and Sales register dont reconcile

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MaroniteV
Experienced User
24 Posts
Experienced User
MaroniteV
MaroniteV
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+7

July 2022

July 2022

Aged receivable report and Sales register dont reconcile

Hi

 

The aforementioned reports do not reconcile even when I run them for the end of current month. Please help.

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LRBooks61
Ultimate Cover User
1,054 Posts
Ultimate Cover User
Australia
LRBooks61
LRBooks61
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+31

July 2022

July 2022

Re: Aged receivable report and Sales register dont reconcile

Hi

 

Have you taken into account the payments made for invoices?

 

Are you running the Sales register for open invoices  only?

 

Just a couple of thoughts

 

Lisa

 

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