Forum Discussion

OGS's avatar
OGS
Experienced Cover User
1 year ago

Open Bills total not matching Unpaid bills report figure for same time period

Hello Recently I have notice the bills owing amount is not matching the bills owing amount in the reports for example As you can see the difference is massive! Does anyone know how is t...
Unpaid bills discrepancy
KellyWSM's avatar
KellyWSM
Member
1 year ago

Thank you I understand that, that was not my initial query though.

Also the 'Payables reconciliation with tax report' displays paid and unpaid bills for me.

Mike_James's avatar
Mike_James
Ultimate Cover User
1 year ago

Hi KellyWSM , yes indeed it does (display bills that are - today - paid and unpaid), but every bill in the report on it was UNpaid as at the date selected for the report, typically a prior date.

In V19, the bills that had since been paid were handily grouped at the end of each supplier section, which made it easier to focus on what still needed paying.

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