At the year end our accountants require a sales ledger report showing the balance and ageing for each client including any prepayments/credits. I’ve found an invoice aging report but that doesn’t include prepayments and also doesn’t give totals without exporting to Excel and doing additional work. How can such a report be produced?
In the reports section you will find a Historical Debtor/Creditor Report.
This will show all outstanding debtor/creditor invoices at a specific date along with the total of any prepayments held on account.
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