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When does a paid invoice show up in "Aged Vendor Detail Report"?

Posted By ElisabettS over 5 years ago

Hi Friend,

I am looking for confirmation if I posted my payment correctly I created my invoice, Then paid it however, it is not showing up as a in the aged vendor detail report. I see the invoice I have created but not the payment. When Does it show up in the report?

Please Help!

Derek Vink over 5 years ago

Hi ElisabettS,

Which specific Sage software and version are you using? If you let us know, we can make sure this post is moved to the correct forum.

Thanks,

Derek
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ElisabettS over 5 years ago in reply to Derek Vink

Hi Derek!

it is Sage 50 PRO ACCOUNTING.

does this help?
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The Software Coach over 5 years ago in reply to ElisabettS

Hi ElisabettS

Your invoice may not be showing up in your aged vendor detail report because of the date parameters. For example if you posted the invoice on June 25, 2018 and paid the invoice and recorded the payment on July 3, 2018 it may not show in the aged vendor detail report because the reports date parameters are from June 1 to June 30 2018, and therefore the payment would not show.

Hope this helps.
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Sage 50 Canada

When does a paid invoice show up in "Aged Vendor Detail Report"?

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