Aged Receivables report on 21.4.31 shows all customers. It used to show just those that had a outstanding balance. Is this a bug? By all, I mean those that have 0 balance, and those that are set as inactive.
On 21.4.31, Aged Receivables and Aged Payables report, not only shows all customers or suppliers, it shows all invoices(zero balance) either.
Can you please check the latest version (21.4.37) ? I’m pretty sure this issue is fixed now.
It looks to me like it has been fixed.
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Yes, I just updated to 21.4.42, it has been fixed. Thank you.
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