Hi All
I have tested several reports for displaying debtor balances for a past date - say 31.12.2023. What do other peoples experiences?
Thanks
Hi All
I have tested several reports for displaying debtor balances for a past date - say 31.12.2023. What do other peoples experiences?
Thanks
Hi,
I tend to recommend the "Aged Accounts Receivable" for balances "as at" a certain past date.
You can enter the date from the past in the "Aged as of" and this should give you an accurate past balance.
Hope this helps.
Thanks
Gavin
Hi, Can you try the "Filter totals by feautre" on the Customer List?
Hope this helps.
Thanks.
ZHU
Have you tried the customer balance to date report?
I think that should give you what you are looking for.
André Arnaud de Cal... 291,391 Super User 2024 Season 2
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