Aged Debtor\Creditor report at Year End date?

[david000]

I need to run an aged debtor \ creditor report for my accountant at our year end date - 30th April. At the moment the reports only seem to give the figures for today.

Searching hasn’t turned up anything.

I’m unsure at this time if we need just a total or a breakdown by client\supplier.

Best

David

[QFSteve]

Hello

The report allows you to enter a date, this will then show you what was outstanding at that point

Reports > All reports > Debtor/Creditor report

[david000]

Thanks Steve, on my side I don’t see that - the view I get is as per the screen shot attached. The ‘export’ button being where your ‘date’ button is.

[david000]

ah found it.

The date selectable debtor\creditor reports are further down the page, off the screen in the ‘Other’ section.

Hopefully sorted now.