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Hello,
How do I get a list of all open posted purchase invoices on the 31st of december?
I allready made payments last days on invoices that were open on the 31 st of december, so they are not open anymore.
Is there a standard filtering/function for this?
Thank you in advance!
Hi,
For this I'd use the "Aged Accounts Payables" report.
In the "Aged as of" enter your date. In this case 31/12/21.
This should show everything that was outstanding "as of" this date regardless of whether its been paid after the 31/12/21.
Hope this helps.
Thanks
Gavin
Hi Zhu,
Unfortunately this doesn't help :(.
the payments that are posted on the Vendor Ledger Entries from the 1st tot the 6th of january have closed a number of Vendor Ledger Entries on that were posted before 1-1-21 and were still open on 31-12-21.
So I want the list of Vendor Ledger Entries that were open on 31-12-21.
Do you have another idea?
Hello Mahgah,
When I type in 'Open Vendor Entries' in the search I don't get the report..?It doesn't exists.
When I go to Vendor Ledger Entries and use the filter you highlighted in yellow, which I allready tried myself ( that was the problem :) ), it gives the following problem:
the payments that are posted on the Vendor Ledger Entries from the 1st tot the 6th of january have closed a number of Vendor Ledger Entries on that were posted before 1-1-21 and were still open on 31-12-21.
So I want the list of Vendor Ledger Entries that were open on 31-12-21.
Do you have another idea?
Thank you in advance.
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