I used to be able to easily create reports with v4 but it seems this isn’t yet implemented in v5 or am i missing the point? I used to be able to generate a report for the past year showing paid invoices across all currencies.
Will this feature end up in v5 eventually?
v4 sample:
Hi,
This is possible in the v5 reports, you can now set per column filters.
Sorry, I didn’t see that filter, was looking everywhere except there 
Please allow me a few related follow-up questions:
What exactly does age mean? Its pretty messed up. Maybe the import from v4 to v5 did this?
After an export to CSV - why is there currency in a date field, why is the age a date and what is column “h”?
Meanwhile I figured out age is shown as “days overdue” apparently.
But all the rest makes me doubt my move to v5 
I mean I use these reports and the invoices for tax declarations and I need them accurate.
Any hints regarding my questions? The migration went smooth and the report said nothing was wrong:
ok, I can explain this:
INV-2019-007-037,"CLIENT",R1,576.00,R0.00,11.11.2019,18.11.2019,0
The invoice was for “R1,576” and Excel used the “,” thinking it indicated a different column
Thanks, that should be easy to fix
Here is another related question, maybe I am wrong about this but I am simply trying to understand how IN v5 works.
Does it really make sense to add up the age of all invoices?
And if I filter by the age i.e. 0-30 days what is that age value of 0.235… meant to tell me?
Are you sure it’s the sum, it may be the average?
Ah, I see, so that is the average age of unpaid invoices, it seems to only calculate it for those.
I think that’s correct, paid invoices have an age of 0 since they are no longer due
