Aged Creditors Report


When I run an Aged Creditors Report I have noticed that the balances per month are not matching. 

For example: I have 1 invoice for October, 2 Invoices for November  for a supplier. When I run the aged report, the report is showing the 1 invoice for October in Period 3 & the 2 November invoices split between period 1 & period 2. Whereas they should both be in period 2. 

My question is am I doing something wrong when running the report?

I need the invoices to be in the correct periods for payments otherwise it becomes messy and suppliers will be short on payments.

Any advice would be greatly appreciated.



Parents Reply Children
No Data