The Payables Aging Report will tell you the *amount* that is
outstanding, and to who, and with an aging time frame, as of the date of
the report.
Once you have the Payables Aging Report - you know who you owed money to
as of that date and how much.
To see which bills that entails, you have to click the total amount owed
to that vendor, which will then give you a Vendor Report where you can
choose in Options to see the Detailed Links that show you which payments
apply to which bills and which bills were covered by which payments, and
thus figure out what exactly was owed and why as of a particular date.
(with aging info on both reports) You may need or want to alter this
reports date range as well.
You *could* just run the vendor report correctly, but running the Aging
Report first quickly highlights the amounts and vendors to target for
further investigation.
Regards,
Adrien
On 11/27/23 4:58 PM, David Kirkby wrote:
That allows me to set a date range, gives a report that ends like this. But
it is not clear what is outstanding.
I'm fairly convinced it should be £0.00, as I try to settle anything owed
near the end of the accounting period. But clearly it is not showing zero,
and in fact has never shown zero. There is an £8.99 balance carried
forward, and quite often the running balance falls to £8.99. Then after
12/4/22, the balance does not fall to £8.99, and I can't see why.
[image: image.png]
Then lots more, and ending. It's not obvious to me what is causing this,
and I can't seem to find a list what was supposed to be outstanding here.
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