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
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.
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