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NewJob101's avatar
NewJob101
Contributing User
5 months ago

Aged Payables Report - Dates

Hi I am trying to run an Aged Payables Report for July invoices that are due for payment at end of Aug. But the report keeps showing August and July together.

I have the same problem if I run the Payables Reconciliation Report. 

I have tried running the report with 31/07/25 date and also current Aug date.

 

Is there a way to have this report show the aging method based on the month of the invoice? So all July Invoices are together etc?

Can the options for Ageing Method be changed or more added? We only have:

Number of Days since PO Date

Days overdue using Purchasing Terms

 

Funny thing is...I don't think I had this problem the past couple of months. Has something changed?

1 Reply

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    5 months ago

    Hi NewJob101,

     

    Thanks for sharing what’s happening! When working with the Aged Payables and Payables Reconciliation reports in MYOB, they’ll usually show everything based on the report date you pick, and that can mean invoices from late July and August get mixed together if their payment terms fall close together.
     


     

    If the reports looked different in previous months, it might just be how the invoice dates and purchase terms lined up before. It can be helpful to open any purchases that seem out of place and review the terms and due dates, just to see if something’s changed there.

    I hope this helps!

    Regards,
    Earl

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