I am new to Sage and have a question I cannot seem to find any information on in the system
When I run an aged detailed a/p report, I get all invoices that have been paid in the detail.
How do I net out that information so I only have the actual outstanding invoices on my report.
Thanks
By putting 0 in the text box next to Include Invoices Paid in last xxxx days as seen in the screen shot below:
By putting 0 in the text box next to Include Invoices Paid in last xxxx days as seen in the screen shot below:
