We pay our supplier at the end of the following month. If the aged creditors report could be tailored for this that would be really helpful and save me a lot of time!!
Agree - aging by fixed 30 day periods is very poor as a default and the old Sage software used to be able to change it so this is very much a step backwards for the web based version.
We pay our supplier at the end of the following month. If the aged creditors report could be tailored for this that would be really helpful and save me a lot of time!!
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Agree - aging by fixed 30 day periods is very poor as a default and the old Sage software used to be able to change it so this is very much a step backwards for the web based version.
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ALL MY SUPPLIERS ACCOUNTS ARE BY CALANDER MONTH, AND HAVE BEEN FOR THE LAST 44 YEARS OF TRADING.
I have been trying to get sage one to change this for over four years now.
Even my old TAS books had the facility to change from 30 days or monthly.
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