I AM STILL WAITING ON A SOLUTION
Hi Givemeabreak , have you tried running the receivables reconciliation reports, which provide the same information AND can be back-dated? (If you want all current invoices, try running these reports dated at the end of the current month, eg 30/06/23 now).
Hi mike
Thank you for this temporary fix, we have been using that report while waiting on this to be fixed. We use this report to chase up clients and there is not an option to add the customer terms to the report as there is with the Aged report.
It looks like it is a data issue with the file and I am not sure how to get MYOB to look at our file. I work for many clients with MYOB and only this client has a problem with these reports.
Regards
Andrea Kreymborg
Hi Givemeabreak , that's interesting, I think that's the first time I've seen a good reason for using the aged receivables detail report :).
A moderator should respond to this thread eventually, a data investigation/repair seems warranted.
