Balance Sheet Trade Debtors doesn't match Aged Receivables
I am new to MYOB and to my position. I am finally getting around to printing end of month reports for April 2023. Why does my Aged receivables (summary) report include invoices sent in May and has zero amount due for invoices paid in May? How do I get the correct reports off the system?
Hi NZBA , welcome to the forum. Try the receivables reconciliation reports instead. The aged reports always include all open invoices.
