Forum Discussion

Contributing Cover User

2 months ago

Solved

help with report

Can someone please help? I need my Aged payables to display as per month due . I am only able to select the options of Days overdue using purchase terms or number of days since PO.

Princess_R
2 months ago
Hi Decor,

You can only use the ageing method when running aged payables report, but you can also hop over to the "Insert/Modify" section and select "Show/Hide" option to include the "Due Date." This will add a column that displays the invoice due date, so you can peek at your payables by month. Hope this helps!

Cheers,

Princess

6 Replies

Isaiah_C
MYOB Moderator
2 months ago
Hi Decor,

I get what you're after! Right now, the Aged Payables report in MYOB groups amounts based on days overdue or the number of days since the PO date, rather than by specific months. A workaround could be exporting the report to Excel and sorting the due dates into monthly columns manually.

If you still need help, reach out to our live chat support through our virtual assistant MOCA or submit a case via MyAccount.

Regards,

Sai
- Decor
  Contributing Cover User
  2 months ago
  I am not sure why I was previously able to do this but not now?
  - Princess_R
    MYOB Moderator
    2 months ago
    Hi Decor,
    
    You can only use the ageing method when running aged payables report, but you can also hop over to the "Insert/Modify" section and select "Show/Hide" option to include the "Due Date." This will add a column that displays the invoice due date, so you can peek at your payables by month. Hope this helps!
    
    Cheers,
    
    Princess
Decor
Contributing Cover User
2 months ago
thankyou, this at least gives me something to work with to create a report for my employer
Many thanks :)