When a report is run for aged debtors/creditors to date, the report seems ok, though when it is dated a month previous, recent payments/receipts do not show and the 'outstanding' sum is not correct. This worked on Sage line 50 so I am unsure and very frustrated that it is not on Sage Business Cloud. This is also a feature on other accounting software but somehow, Business Cloud is way behind. This is an essential report my clients need and should've been a basic addition and not discussed once flagged up.
Guest
Hi I agree with this, I need aged debtors to include future payments. This feature was available in SAGE Line 50.
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