When I run the Open Invoice Report as of 12/31/2018 it does not include the invoices that were received on January 2, 2019. I need these numbers to be correct for the accountants. Any suggestions to make the report show all open invoices as of 12/31/2018 even if they were received in 2019?
You can see the open invoices as they were on a prior date.
To do this, start on the default Open Invoices report, click Customize Report, and then on the Display tab click Advanced, and then "Report Date" under Open Balance / Aging.
Then on the report enter the desired date and QB will recalculate the open balances to exclude activity after that date.
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