JANELLE
4 years agoExperienced Cover User
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?????
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.