When attempting to produce an aged creditor report at 31/03/18 for a client, the report seems to exclude any invoices that have since been paid even though they were outstanding at 31 March. Does QF not have an option to “exclude later payments” like Sage 50 ?
Hi @Pete7
Can I just clarify - do you mean the Aged Creditor Report, or the Historical Debtor / Creditors report?
The aged report doesn’t have an option to enter a date, whereas the historical report does.
Solved.
On further investigation It seems the dates the client has been using for posting the invoices are incorrect.
What a surprise…
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Glad to hear you managed to sort this 
Please do let us know if we can help you further