List of Outstanding invoices broken down Net To Gross at a particular date

Accounting
1

Dear Colleagues,

Please is there a report in quickfile that I could run to determine list of outstanding invoices (both sales and purchases) at a year end date when the year end has passed the date of query?

Regards,
George

2

Hello George

The Reports > All Reports > Debtor Creditor report would give a list of all outstanding items (including prepayments (when exported)) as of a particular date.

It would not give a net / vat split however.

3

Hello Steve,

Thank you.

Please is it possible for me to modify the report to get the net to Gross?

Regards,

George

4

Hello George

It is not possible at the moment I’m afraid, Please feed free to raise a feature request in the forum so other users can vote on it.

5

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