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
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
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.
Hello Steve,
Thank you.
Please is it possible for me to modify the report to get the net to Gross?
Regards,
George
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.
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