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Michelle3769's avatar
Michelle3769
Member
2 years ago

Aged Receivable and Aged Payable Reports showing incorrect information from date

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. 

 

 

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  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    2 years ago

    Hi Michelle3769 , those reports always include all open invoices.  The date is purely for aging purposes.

     

    Try the reconciliation reports, where the date is a proper cutoff, and so the reports can be backdated.

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