Reporting - Aged payables report: default to today's date
Aged Payables Report
This new report defaults to todays date, and you cannot create a template that defaults to the end of the current month. I need this report to show the actual invoices owing, as if I use today's date it shows invoices owing that I have already sent to my bank for payment at the end of the month. The old report worked great and defaulted to the month, but it would be great if this was an option for the new report.
Claire Barning
shared this idea
Hey everyone - Just a quick update to let you know we’ve tweaked the default date picker on this report 😊
Now, if you open the Aged Payables, the date will default to the end of the month, and not today’s date - replicating the behaviour of the old version.
Thanks again for all your feedback on this!
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HLS Erica Lizzo Lizzo
commented
Just an update to my previous comment. I have just received an email stating "good news" the Aged payables report is working. Well it is not. I ran the Aged payables report as at 30 Nov 2022. It is now showing "Current" as Nil. Current should be Nov 2022 supplier invoices if the report is as at 30 Nov 2022.
Frustrating again. -
HLS Erica Lizzo Lizzo
commented
The new Aged Payables report reflects the current reporting period as just one day. I ran the report as at 30 sept 2022. the current period is just 30 Sept 2022 and the prior period is 1-29 Sept 2022. Rubbish is all I can say. I want a report that I can run after month end to agree with the balance sheet that I can include in the Management report.
Just another "new & improved report" that is a backward step.Just an update to my previous comment. I have just received an email stating "good news" the Aged payables report is working. Well it is not. I ran the Aged payables report as at 30 Nov 2022. It is now showing "Current" as Nil. Current should be Nov 2022 supplier invoices if the report is as at 30 Nov 2022.
Frustrating again.