Hi, My accountant is asking for a list of debtors and amounts on my year end. Is there a way to show this?
Also is possible to download all payment history in one csv file instead of having to select each page and download seperatley? Thanks Ben
Have a look in the report section for “Historical Debtor and Creditor Report”:
I’m afraid only 50 invoices at a time can be downloaded, the alternative is to run a backup which will put them all in one CSV file.