Hello I need to export all the values in my debtors control account to Excel. I can only do it screen by screen, as I have over 10 screens of data this is not a good process! Please can someone tel me how I export all the values in the nominal code and not just those that are on the screen! Ian
Try this option in the Chart of Accounts:
Also running an account backup should give you all this data.
Thats great it worked! As a supplemental question (as I just discovered 10,000 rows in the new export!) I need to see which invoices added up to my Debtors Control account on 31st August. Any ideas how I can see the which invoices and credit notes create the value that is shown in account 1100 on 31st Aug?
Try this report:
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