I am working on reconciling Invoice Ninja to our AR software, but the reports I’ve run out of Invoice Ninja are not agreeing with one another. I ran all reports at the same time and for the same date range, and the Invoice Report for all statuses except for Draft.
I expected the Aging Report to equal Invoiced - Payments or possibly Invoiced - Payments - Credits, but it does not. Also, the balance due on the Aging Report does not equal the balance due on the Invoice Report.
What am I missing here?