On Mon, 27 Nov 2023 at 20:08, Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:

> There's an Payable Aging Report. You can then click the total amounts
> owed for each Vendor to see which documents are outstanding. (this runs
> a Vendor Report) If you set the option on the Vendor Report for detailed
> links, you'll see which payments were applied to which bills and which
> bills are paid by which payments.
>
> Regards,
> Adrien
>

Business -> Payable Ageing

gives me what is owned *today*, which is nothing. Can I find out what was
owed at the end of the accounting period? That's what I want. Short of
perhaps changing the date on the computer, which I'd rather not do.

Dave
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