Forum Discussion

NZBA's avatar
NZBA
2 years ago

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?

  • Mike_James's avatar
    Mike_James
    2 years ago

    Hi NZBA , welcome to the forum.  Try the receivables reconciliation reports instead. The aged reports always include all open invoices.

  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    2 years ago

    Hi NZBA , welcome to the forum.  Try the receivables reconciliation reports instead. The aged reports always include all open invoices.

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