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MaroniteV's avatar
MaroniteV
Experienced User
4 years ago

Aged receivable report and Sales register dont reconcile

Hi

 

The aforementioned reports do not reconcile even when I run them for the end of current month. Please help.

1 Reply

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  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User
    4 years ago

    Hi

     

    Have you taken into account the payments made for invoices?

     

    Are you running the Sales register for open invoices  only?

     

    Just a couple of thoughts

     

    Lisa

     

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