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past receivable balance

Rachael3

Hi, I'm wondering if anyone knows how i can see the receivables and payable balance and breakdown from June 30? Doesn't work using the 'aged receivables summary' report when I change the date- is there a way? would love some assistance. thanks

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Liz_A

Hi @Rachael3

I'm not sure which version you are using but look for a report that includes Reconciliation in the name e.g. Receivables Reconciliation (Detail) or Receivables Reconciliation with tax. This should show the backdated reports for the date you enter.

Cheers

Liz

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Rachael3

Liz, you're a lifesaver- thank you

Liz_A

Hi @Rachael3

Cheers

Liz