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Outstanding Invoices report question...

Hi,

Just trialling the software at the moment.

We have a number of unpaid invoices from the last few months which I added via the Create New Invoice option. I have set the dates appropriately and the payment terms (some 30, 60 and some 90 days). However when I look in the Outstanding Invoices report none of them are shown (I have configured the date to start at 25/05/2009). But within the Invoice Summary report I can see the invoices.

Please advise.


Posted by Nagsy on Dec 1, 2009 11:03 PM GMT

Hello Nagsy,

It sounds like the date on the invoices is after the 'as of' date of the Oustanding Invoices report. Change the date of the report to be after the date of the invoices (eg. use today's date).

Regards,


Posted by Mark McLaren (Solar Accounts) on Dec 2, 2009 9:33 AM GMT