/
Open Invoice Report showing paid and voided invoices

Open Invoice Report showing paid and voided invoices

Description of Issue

Open Invoice Report showing paid and voided invoices when defining report for entire fiscal year

Context

Munis

Open Invoice Report

Cause

Incorrect date range defined


Resolution

Define report for today's date to pull in invoices that are open as of today

Additional Information

The report functions so that any invoice that was open at one point in the date range will pull in, regardless of whether it was paid or voided later on





Related content

Sales/Use Tax report includes voided invoices, causing negative amounts on report
Sales/Use Tax report includes voided invoices, causing negative amounts on report
More like this
GA CS-1 Report missing invoices
GA CS-1 Report missing invoices
More like this
Invoice Aging Report is showing Paid Invoices
Invoice Aging Report is showing Paid Invoices
More like this
The invoice date is not within the fiscal year date range
The invoice date is not within the fiscal year date range
More like this
The check date is outside the fiscal year date range
The check date is outside the fiscal year date range
More like this
Report on open AP invoices
Report on open AP invoices
More like this