Invoice Aging Report is showing Paid Invoices

Running Invoice Aging Report for today's date, Vendor listed has only paid invoices and nothing in Invoice Entry

• Munis

• Accounts Payable

• Invoice Aging Report

Invoice Aging Report looks at the gap of time between Invoice Date and Check Date. Check date is incorrect, which causes a mismatch in the report. 

• Verify that check date is correct

  • Use Vendors, Munis>Financials>Purchasing>Vendors  to search for vendor with the invoice. 

  • Click Invoice Inquiry,  search for the invoice using the available options

  • Look at Invoice Date and Check Date, verify they are correct