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ReportHow do I run an Aged Payables report that includes open invoices and open vendor credits?
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How do I run an Aged Payables report that includes open invoices and open vendor credits?
*This post is locked for comments
You are most welcome,
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figured out what I was doing wrong. Thank you for your help!
For some reason, when I select Aged Trial Balance with options, exclude Zero Balance and No Activity for all vendors, I'm only getting a few vendors. It isn't a complete listing.
Hello,
Go to reports > Purchasing > Trial Balance. There are four options to consider which are:
You have several options to consider and parameters to check.
Let us know if you need any further assistance,
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