Are there some settings or report options where i can see i true 30 day from end of month statement for invoices and bills. When i look at the report depending on what the date is it will put some of the same months invoices into 0-30 daysand some into 31 - 60 days. an example is as follows, actual from my bills report. todays date is 23/5/16
inv date 2/3/16
inv date 4/3/16
inv date 31/3/16
all show as 1-30 days should be 31-60 days
Invoice dated 4th Month shown as current should be 1-30 days
invoices dated 5th month are shown as current coorrect.
Invoices or worse
i have invoices from the 3rd month dated the same date for different customers and these reflect different one is 31-60 days correct the other customer shows as 1 - 30 days.
Is there a setting i am missing? I want to see reports for bills and invoices as due 30 days from the end of the month there are invoiced in eg any sales or purchases i make in May or current from 1 to 31 may. from 1/6 to 30/6 they or 1- 30 days from 1/7 they or 31 - 60 days is this possible