Forum Discussion

Rachael3's avatar
2 months ago

past receivable balance

Hi, I'm wondering if anyone knows how i can see the receivables and payable balance and breakdown from June 30? Doesn't work using the 'aged receivables summary' report when I change the date- is the...
  • Liz_A's avatar
    2 months ago

    Hi Rachael3 

    I'm not sure which version you are using but look for a report that includes Reconciliation in the name e.g. Receivables Reconciliation (Detail) or Receivables Reconciliation with tax. This should show the backdated reports for the date you enter.

    Cheers

    Liz