Aged AP report
I'm having trouble running the aged AP report. It lists all the invoices, weather they have been paid or not. It also wants to show them all as being less then 30 days old. Am I doing something wrong with this report?
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@Kim Runion, is it possible that on your Dates “tab” you are calculating Aging as of a date in the past? You may want to filter the additional transactions by their post date/due date, to narrow in on the appropriate invoices.
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