Current month on unpaid invoices is confusing
If I present an unpaid invoices statement to a customer that I produced in the first few days of a month, but for invoices up to the end of the previous month, the "current month" figure at the bottom is showing the invoices from the month I created the invoice in.
This is confusing for all as when I specify a date of end of last month, I am not interested in seeing the current month!
1
vote
anonymous
shared this idea
from v7.06
Aged debt now as at TaxDate of the Period end. Also showing unallocated credits.
Reports Updated:
Accounting\Aged Debtors
Customers\Statement (unpaid invoices)
Customers\Statement detailed (unpaid invoices)
New report:
Customers\Statement (with aged debt)