Historical Debtor and Creditor Invoice Report

Support
1

Hello

On the Historical Creditor Invoice Report I can see two different groups of invoices:
One with status “unpaid” which is correct.
Second group is a marked as “paid” and I checked, most of those invoices were paid on the invoice date, why do they appear on the creditors report?

Thank you

2

Were they paid the date you are running the query? What date are you using? Also if you PM me the account number I can take a look for you.

3

This topic was automatically closed after 7 days. New replies are no longer allowed.