N-12: Accounts Receivable & Accounts Payable Figures are not matching with QB data. Ratio Figures for Average days to collect from customers & Payment to Vendors not showing up. Figures for Accounts Receivable & Payables are not matching for Oct 19 Period. [Atlantis] Need to discuss if this issue is similar to any prior issue #813
Tested
Done
When calculating Avg days to collect, the following transaction cannot be considered in calculation as the payment is not made against any invoice https://c11.qbo.intuit.com/app/recvpayment?txnId=1125
Tested Done When calculating Avg days to collect, the following transaction cannot be considered in calculation as the payment is not made against any invoice https://c11.qbo.intuit.com/app/recvpayment?txnId=1125