Decor
31 days agoContributing Cover User
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.
- 5 years ago
If you go back to the Sent Emails window and locate those transactions, on the far right is that blue arrow. Selecting that will open the necessary transaction, what is the date showing - in particular the year?
Typically, we see this situation, where transactions appear to not be showing, however, they have been inadvertently entered on a different date/year thus shouldn't be appearing as they are entered with a different date/year.
If that transaction does have the appropriate date, getting a screenshot of the transaction would be ideal.