Debtors ageing not matching unpaid invoices

I'm here to share some details about this, sales277.

There are several factors why the AR Ageing and Unpaid Invoices reports don't match. One of the factors is the reporting period. The transactions that will show on the reports are different because of the dates and specific filters that are only available between them.

Addtionally, I've added an article that'll help you view date ranges side-by-side in reports: Compare Time Periods in Reports.

I always want to ensure all your queries and concerns will be resolved. If you have any other issues with navigating the program, please don't hesitate to keep us posted.