Reporting - Show/hide option for future-dated payments in Aged Payables/Receivables
A aged report that will show the year end balance but can also update this to remove for payments that have been made/received post year end (something that can be done on Sage and is a very useful tool)
Emma Burley
shared this idea
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Richard Miles
commented
Being able to filter out transactions that are paid from debtor and creditor reports is a basic function to enable cash management and has been available on other packages such as Sage for a very long time.
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Janet Kermode
commented
Reporting - Aged Payables Report - filter out Paid bills
The Aged Payables reports won't show a bill payment if it is dated after the dates selected. Some paid bills might appear when running the report, since they've been paid at a later date. We would like to be able to filter these out please as per the old version of the aged payables report.