How do I run a creditor aging report for the end of year accounts 6 months ago.
The system appears to only run the report for current creditors?
Hello @martinmcalorum
I think what you may be looking for is the Debtors / Creditors Report.
If you go to Reports >> All Reports, you’ll find this report near the bottom of the page. This will show you the situation as of the date you enter.
Many thanks sorted Matthew
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