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jenny4's avatar
jenny4
Contributing User
9 months ago
Solved

Aged Receivables and Payables Reports date filter inaccurate

Kia ora.  In AccountRight Desktop, I have run an Aged Receivables 'Summary' report and an Aged Payables 'Summary' report with a date filter of 'as of' 31 March 2025 (end of New Zealand tax year) for ...
  • Mike_James's avatar
    Mike_James
    9 months ago

    Hi jenny4​ , those two reports include all open invoice balances. You need to use the "reconciliation" reports for back-dated reports, both receivables and payables. 

    It's a well-known support issue.

Mike_James's avatar
Mike_James
Ultimate Cover User
9 months ago

Hi jenny4​ , those two reports include all open invoice balances. You need to use the "reconciliation" reports for back-dated reports, both receivables and payables. 

It's a well-known support issue.

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