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AertexGroup's avatar
AertexGroup
Member
2 years ago

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.

Mike_James's avatar
Mike_James
Ultimate Cover User
2 years ago

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.

AertexGroup's avatar
AertexGroup
Member
2 years ago

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

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

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

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