While looking at the report, click on 'Options' on the menu bar. General
options should allow you to select the date that you want.
Kirk
On Monday, November 27, 2023 at 12:42:13 PM PST, David Kirkby
<drkir...@kirkbymicrowave.co.uk> wrote:
On Mon, 27 Nov 2023 at 20:08, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> There's an Payable Aging Report. You can then click the total amounts
> owed for each Vendor to see which documents are outstanding. (this runs
> a Vendor Report) If you set the option on the Vendor Report for detailed
> links, you'll see which payments were applied to which bills and which
> bills are paid by which payments.
>
> Regards,
> Adrien
>
Business -> Payable Ageing
gives me what is owned *today*, which is nothing. Can I find out what was
owed at the end of the accounting period? That's what I want. Short of
perhaps changing the date on the computer, which I'd rather not do.
Dave
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