Hi
Is it possible to pull an aged debtors report at a particular point in time?
Kind regards
Christine
Hi @Gibbons
If you go to Reports >> All Reports and scroll to the bottom, you should see a “Debtors / Creditors Report”. This will allow you input a date and we’ll show a list of outstanding invoices for clients/suppliers at that particular date.
I hope this helps?
This topic was automatically closed after 7 days. New replies are no longer allowed.