Invoicing & accounts made easy.

Aged report updates


The aged customer balance report can now run one of two ways for multi-currency businesses.

  1. Balance as per transaction Date. Balances shown are based on the original EUR amount entered for each invoice. This method will always match your trial balance.
  2. Balance as per Report Date. Balances shown are based on the auto exchange rate as of the date of the report. This method will not match your trial balance but gives a more accurate EUR value owed.

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