Aged Receivables report

Emily-SW

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

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).