I have a balance on the creditors control account. How do I get a listing of these (presumably outstanding) invoices without trawling through many pages? I’ve tried going to ‘reports’ but just get the remark that ’ there are no aged invoices found’.
Try Reports>All Reports> Historical Debtor and Creditor Invoice Report
Hi @Mayory
Please try the report that @FaradayKeynes mentions. If you export the data to a .CSV file it will also break it down further to include things such as prepayments too.