Can I run a retrospective debtors report?

[Ryl]

Is there anyway to run a retrospective Debtors Report - as my transactions changed after posting new month entries.

[QFSteve]

Hello @Ryl

You may find this article useful

Debtor / Creditor Report

You can find the Debtor / Creditor Report under Reports >> All reports >> Other Tab. [image] The Debtor / Creditor Report shows a list of outstanding sales or purchase invoices at a given point in time. The report is particularly useful when completing the year-end procedure as it provides an immediate snapshot of the debtor and creditor position at the transition between accounting years. The report enables you to drill-down on invoices and also see their current status today. For invoices …

[Ryl]

Brilliant found it thank you