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2 weeks ago
Hello, What settings do I need to change to ensure when I ask for a Aged Receivables Report (any) dated 30/04/19 invoices created in May 2019 DON'T show on that report? Currently May invoices are showing up in the 1-30 day column of an April 30 report. The invoice terms are 1st net 30 after EOM. Please help. Thank you.
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2 weeks ago - last edited 2 weeks ago
Within AccountRight, there are two sets of reports that are very similar, but have one key difference.
The Aged Receivables reports in AccountRight draws on the current balance of the receivables account and ages them based on the chosen date. Instead the Receivables Reconciliation reports will only look at invoices open on the nominated date and how they were aged.
If you were only interested in invoices open up to and including 30/4/2019, I recommend using the Receivables Reconciliation report as this will ignore any sales after that date