Has anyone cracked this problem? When you run a customer or vendor aging for a prior period it doesn’t take into account the fact that some payments are made after the end date of the report and so shouldn’t be included. I have tried to exclude them by using the allocation links but it’s a nightmare!
You are right, it’s a problem. I made some reposrs they first handle the the payments and after that are selected only those c/v entries which were unpaid before the selected period. I can send you the report, but accsidently they are in Czech language…
Try report 121 “Customer - Balance to Date”. Best regards Klaus Hannes