Historical Debtor and Creditor Invoice Report


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

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.

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