Debtor reporting

[Cheryl_Hemmings]

Hi,

Can you please tell me why the debtor report is not picking up any of my client invoices that have invoices paid up but a credit balance on their account? Is there a report which shows this?

Thanks
Cheryl

[QFMathew]

Hi @Cheryl_Hemmings

The debtor report will only show outstanding invoices.

There are two ways to view credit on accounts:

1. Historical debtor & creditor report will show you a total of this:
   

   

2. You can also view credits on account from the client management screen, by clicking ‘Advanced Search’ and ticking ‘creditors’:
   
   which adds this column:
   

   

Hope that helps