Statement showing what should be "overdue" as "current
I have just tried to print and email February statements, and when reconciling, ive noticed that the customers I have who are on 30 days end of month terms, who have december invoices still outstanding, are showing as current. They should be showing at 30+ overdue, meaning they would be due end of January, now that its end of Feb its still stating current. This has happened for quite a few customers - is there any way to fix, or any reason why its happened?
Printing or emailing customer statements showing incorrect ageing
I have attached 2 statements (same customer) with two different statement dates. As you will notice the ageing has changed from current(statement date 30-11-20) to 30 days overdue(statement date 1-12-20). The ageing report shows all the ageing correctly with invoice 30-11-20 and ageing date 1-12-20. Can someone explain why the ageing is showing incorrectly when statement date is 1-12-20 (one day after invoice date). All help and suggestions are appreciated. Many thanks Regards BarrySolved
BAS Articles to get your BAS sorted
Hi Everyone As it is drawing close to BAS due date, we thought we would share some of our Help Articles on BAS to aid you in that process. The new AccountRight range allows for the user to prepare their BAS online and file it directly with the ATO online. Our Help Article Prepare your activity statement onlinewould be able to assist with that process. Wish to prepare it locally? Help Article:Prepare your activity statement manually For those clients on the AccountRight Classic range, we do recommend taking a look at the following Help Articles and Support Notes: Lodge your activity statement (BAS or IAS),Checking your BAS prior to lodgement & BASLink FAQs We hope you find these resources useful. As per always, if you are still requiring assistance don't hesitate to post on this Forum.3.2KViews0likes0Comments