Im constantly seeing amounts related to very old months of overdue sales invoices (closed as in Debit and credit) under my P&L or Summary.
I.E. I want to see the P&L of January 2025 - I still see old numbers related to months and years before this month which were accounted in sales invoices and are overdue
Any idea of how to exclude these in my reports?
I only want to see figures that are related to the period I’m filtering.
this is from the Summary section of Jan 2025 (cash basis) - you can see balances related to invoices from 2020 which are closing each other in debit/credit but they are disrupting my reading.
I only want to see the amounts which were cashed in during the period of Jan 2025 - it used to be like this on the platform years ago in Summary and in P&L report.