Account Receivable list 12/31/2012
Hi,
Today I need to print out a list with all my invoices pending at 12/31/2012. I couldn't do it.
I can't age the A/R (kind of historical aging to 12/31/12).
If I go to Report- Invoice detail, from 2012 period, it gives me a list of customers with balances but the total doesn't match with the Balance sheet 12/31/12.
Am i doing something wrong?
Please, help.
thanks