Creditor Control Report

Hi
Is there a report for analysing the Credit Control Account (2100)?
At the moment you can extract the complete account (2100) but it does not identify the anomalies.
What would be nice is an analysis of the matched entries (or eliminate the matched entries) leaving the questionable ones!
Thanks

Unless you’ve manually journaled anything then by definition the creditors control account outstanding balance is made up of precisely the unpaid (or not fully paid) purchases and the unallocated (or not fully allocated) supplier payments. Both of these are things you can find via the advanced search option on purchases and payments respectively.

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