Forum Discussion

Emily-SW's avatar
Emily-SW
Contributing User
2 years ago

Aged Receivables report

Hi   I have a quick question on the Aged Receivables (summary) report.    How come the total due of this report always shows the same amount, even though I have put in different dates in the filt...
  • Mike_James's avatar
    2 years ago

    Hi Emily-SW , the Aged Receivables reports always show all open invoice balances, and the date is just for ageing. 

     

    Try the Receivables Reconciliation reports for backdated reports (same comment applies to Payables reports).