I have read a couple of forum posts similar to this, but I dont think any asked the same question that I have.
I need to know who owed my money on a set date in the past - i.e “Who owed me money on 30th June 2013”
I have checked over some of the available reports in QF and none seem to allow me to do this.
If I sent out an invoice on the 25th June 2013 & I was paid on 5th July, I can’t tell in QF that this was a debt on 30th June.
From reading other forum posts, I have noticed that this maybe something to do with taking an advanced payment/deposit, which I generally do & then record this on the invoice as paid on account
1 -Have a missed simple setting somewhere?
2 -Is this achievable by a custom report?
3 - Is it simpler for me to make a note myself on 30th June 2014, to check who owes me money & keep a record of this myself somewhere .
4 - Would it make it easier to create an invoice for any deposits taken as a separate invoice.
Thanks in advance,