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Posted by Laura on January 5, 2007, 7:28 am
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> Dear Laura,
>
> Thanks for your reply. The problem with the 'paid status' filter is
> that many of the bills were paid after 30 Nov 06, the filter hides all
> of these bills as well. What I could do with is something like a 'date
> paid' filter.
>
> Best Regards
I looked for a field that might contain the paid date and it does not appear
to exist.
I see your problem. Take a look at the A/P Aging detail found under Vendor
reports. Change the date to be November 30 and you should see those paid in
December on the report. It will be grouped by aging category so you probably
will want to dump the report to excel so that you sort it by vendor name.
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