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JANELLE's avatar
JANELLE
Experienced Cover User
3 years ago
Solved

AGED RECEIVABLES

An Sales Aged Receivables report was printed 2/9 for August date period 1-31st August and then reprinted today 6/9. The 0-30 day figures have changed.  It appears to be pulling in orders and invoices dated 1st and 2nd September thus giving false Sales Figures.  WHY please?????

 

  • Mike_James's avatar
    Mike_James
    3 years ago

    Hi JANELLE , the aged receivables/payables report includ all open invoices/bills. You should use the Receivables/Payables reconciliation reports instead, where the date is a true cut-off.

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  • Mike_James's avatar
    Mike_James
    Ultimate Partner
    3 years ago

    Hi JANELLE , the aged receivables/payables report includ all open invoices/bills. You should use the Receivables/Payables reconciliation reports instead, where the date is a true cut-off.