Payables Report. How do I get a report that shows what is due for the month of October but not with the invoices that have already been paid. Just what is currently owing.

Hi AertexGroup , try running a payables reconciliation report dated 30/11/23. This will show November payables as current, then what's left of October as one month prior. Aging method should be number of days since PO date.

Thanks.  Is there also a way of not showing the November invoices in the report besides not entering them?

Hi AertexGroup , you could send the report to Excel and hide that column, then create a Pdf output.