Forum Discussion
Hi Nang
Please send me your product serial number, screenshots of the aged receivables report future dated, names of the impacted customer cards by Private Message, and I'll investigate it.
- Nang3 years agoContributing Cover User
Hi Komal,
Serial No is (*Removed by moderator ~YS). Effected company file is Sustainability East Asia LLC and we are using AccountRight 2022.5.0.
Both receivable and payable have the problem .
Receivable : all clients in the list with small balances have the problem. I also sample one client and attached receivable report in future date, invoice screen shot and receive payments screen shot showing Nil balance .
Payable: have problem with that specific supplier in Payable report. Only 9 invoices with big amounts should be outstanding. I also did bill screen shot and pay bills screen shot for an invoice. Will do another reply as only 5 files can attached
Thanks in advance
Rgds
Nang
- Nang3 years agoContributing Cover User
Hi Komal,
Here is the last file. FYI, their currency is in MNT ( Mongolia Tugrit)