Produce Aged Debtors & Aged Creditors showing any credit balances

[Glenn]

Ageing reports relate to “aged” invoices, it wouldn’t show any credits you have sitting on the account. This might help though, you can use this to rank all your clients/suppliers by credit balance:

Show Client/Supplier credit in the Management screen

Would it be possible to add the amount of credit a supplier or client has on the screen that lists them? At the moment the Account Balance is shown, but not the amount of credit either has, so you need to click into each one individually to get an accurate picture.