Ageing Debtors

Hi. How do I find all the invoices outstanding at 31st October which is our end of financial year please?

Hi @eftlizzie

If you go to Reports >> All Reports, and scroll down to the bottom of the page, you will find a report called Debtor / Creditor Report.

This will allow you to enter a date and view any outstanding invoices at that time - supplier or client.

I hope that helps! :slight_smile:

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