A major bug that stops me recommending Quickfile to clients is that the Aged Receiveables report cannot be backdated to the year end and does not include credit balances.
Hello @GCACCOUNTS
The Reports > Show all reports > Other Tab > Debtor/Creditor report can be run up to a specific date
Okay I see that but otherwise I would have assumed ‘Debtor Ageing Report’ was the only report. However ‘Debtor/Creditor report’ on screen doesn’t include customer credit balances e.g. unapplied payments but I can see it is on the Excel export. So basically confusing compared to other software.