Aged creditors/debtors report

[Sameera]

this issue has already been discussed here, and if i recall correctly, i don’t think QF can add this feature. (please correct me if I am wrong).

Prepayments not showing in Debtor (Clients) Ageing Report

Some of the above discussion was discussed in the thread here: Hi Glenn/Mathew Having seen the historical invoices report (recently), which seems to be more or less duplicating 'outstanding invoices; under SALES. I feel the historical invoices is really a debtors report (the one that I have been asking for for a long time!). The report is called historical invoices, but these are historic OUTSTANDING invoices only + the prepayments. Which in accountant’s books is a debtors report (nothin…

loads of people have already voted in the old thread for it.