How can I look back and find unpaid invoices at date in the past. I need to know who owed us money at the end of August.
I need to look back and find unpaid invoices and the amounts due as of the end of August.
I thought that an open invoice report with the date changed to 31-Aug-2018 would work but the report gives the open balance including payments made after the date.
How can I make this work.