Aged Receivable and Aged Payable Reports showing incorrect information from date

Question

When I run Aged Receivables or Aged Payable Detailed Reports with different dates, eg 30.06.2022- the amounts are incorrect. Invoices in the FY afterwards appear. I've tried entering the date again in the filter and clicking refresh- with no luck.

mike_james · Answer

Hi Michelle3769&nbsp;, those reports always include all open invoices.&nbsp; The date is purely for aging purposes.&nbsp;Try the reconciliation reports, where the date is a proper cutoff, and so the reports can be backdated.

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Aged Receivable and Aged Payable Reports showing incorrect information from date

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