| | Invoice Aging report includes invoices entered after the aging date and excludes invoices that were paid after the aging date in Accounts Payable |
| Cause | The Invoice Aging report includes all open invoices regardless of the date they were entered or paid. The Invoice aging date is just used to determine which aging column the amount should appear in. |
| Resolution | Use the Invoice Aging w/cutoff date report instead (Reports, Cash Management, Invoice Aging w/cutoff date). The Aging Date entered in the prompt field not only determines the aging but also includes only invoices that were open as of that date. |
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