Hello Dr Helen, thanks for getting in touch about the mismatch in the aged debtor's report, could you possibly provide an example of one of the customer's invoices that are paid but show on the report as an aged debtor?Thanks
Hello Dr. Helen, could you add a screenshot of the transaction and the report? We can't get that information from the references, unfortunately. If you do not want to post that publically if you can DM/PM us at QuickbooksUK on Twitter or Facebook. Thanks
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