Monthly Supplier Balance Report (credit notes)

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1

Hello,

I have been using this new report feature which is very handy, but the only issue is that it only takes into account invoices and not credit notes. So when I check against my supplier statements, I don’t get the same figures as they do.
I’m guessing this is a bug or am I using this wrong?

2

Hello @All_Photos

It is designed to be a variation of the aged creditor report.

It is only looking for outstanding balances.

image

3

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