AP Aging The report will present the invoices payed and unpaid status as of the date selected?
Parameter As Of date = Due date
The report will present the invoices payed and unpaid status as of the date selected
But we are facing an issue with the invoices that have multi payments.
For Example invoice on Dec-23 for 1000 $ the First payment was on Jan-24 for 200, the second payment was on Feb-24 for 200, and the third payment was on March-24 for 200.
If I requested the report on Dec-23 The report would present the invoice as 1000 Unpayed, if I requested the report on Jan the report would present the invoice as unpayed amount of 800 and 200 as payed.
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