Missing Transactions (AP/AR)

reporting

#1

Been using the “Aged Payables Report” template from Datadear.

Vendors with credit balances appear on excel however vendors with debit balances do not appear at all.

Same result if I try running “Outstanding Payables” from the Datadear ribbon.

Some help around this will be much appreciated.

James


#2

Hi James

Someone from the team will need to investigate this case - can you please provide some more details and the workbook and send everything to the support team using the Report Problem from the Excel / DataDear toolbar.