Forum Discussion

FourPoints's avatar
FourPoints
Contributing User
6 months ago

Aged payables summary and detailed reports

Hi, when i run a aged payables detailed report asking as of 30th September it's pulling up information from october. also the aged payales summary and detailed totals don't match.
Mike_James's avatar
Mike_James
Ultimate Cover User
6 months ago

Hi FourPoints​ , use the payables reconciliation reports instead,  the date is a proper cutoff date.

FourPoints's avatar
FourPoints
Contributing User
6 months ago

I just want to get the payables for the month of september. that gives me august and september

  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    6 months ago

    The reconciliation receivables and payables reports will achieve what you want. 

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