Hi
When I look at the aged creditors report and aged debtors for that matter, I would like to be able to get a total by month. EG I would run an aged creditors today for all invoices for a supplier in June. Technically they are not due until the 31st and so they show up in the 0 to 31 day column along with invoices entered in July.
I just want to be able to call up a single report for all invoices to suppliers that I have not paid and that fall in a specific month.
Hope this makes sense.
Hi @misha
If you’re looking for a list simply of invoices that are outstanding, you could do an advanced search on the purchase management page with an entered date range and status.
The other option that may help is the batch payment supplier report, which we recently added following user feedback. There’s more information as part of our blog post, here: New Statement of Cash Flows, Batch Supplier Payment Reports and more
I hope this helps!
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