Since a/p invoices do not show up on aged payables report once selected for payment, it would be nice to have a box to check to show those invoices already selected for payment on the aged payables report on the report filter screen.
Guest
| Company | Tanner Construction Company |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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In my perspective, if the invoice is not paid yet even if in a selected payment batch, it should automatically show up on the aging report. It is still in the general ledger balance and you cannot balance without it. However, an option to exclude those items would be nice.