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Jet123's avatar
Jet123
3 years ago

Payables & Receivables Summary Reports

Hi   Hoping someone can help.  I am just getting together my paperwork for the end of the financial year and I need to print off the aged payables and aged receivables as at 31/03/2022, easily done...
  • Mike_James's avatar
    Mike_James
    3 years ago

    Hi Jet123 , use the "reconciliation" reports just below the aged reports. The date on the recon reports is a cut-off. 

     

    The aged reports always include all open items from the file; the date is for aging purposes only. 

Mike_James's avatar
Mike_James
Ultimate Cover User

Hi Jet123 , use the "reconciliation" reports just below the aged reports. The date on the recon reports is a cut-off. 

 

The aged reports always include all open items from the file; the date is for aging purposes only. 

Jet123's avatar
Jet123
3 years ago

Perfect! Thank-you!!!

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