Run Aged Debtors as at a Certain Date including

Run Aged Debtors as at a Certain Date including later payments

In old Sage 50 Accounts you could run aged debtors list as at a certain date and include / exclude later payments. This would be useful for identifying older outstanding invoices in order to better chase payment, without having to export to csv as at today's date and sort to remove the newer invoices, not yet overdue.

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May 10 2022
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Run Debtors & Creditors report including later payments Merged

We need to be able to run Debtors and Creditors reports to include later payments, as Accountants we need to see what was outstanding at the year end but what is still showing as outstanding as this helps to identify duplicates or errors

Created 05 Aug 11:13

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Option to include later payments in ageing reports (like Sage 50) Merged

When preparing annual accounts it is useful to see outstanding invoices at the year end that are still unpaid at a later date.

Created 17 Feb 13:29

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Run Aged Debtors as at a Certain Date including later payments

Run Debtors & Creditors report including later payments Merged

Option to include later payments in ageing reports (like Sage 50) Merged

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Run Aged Debtors as at a Certain Date including later payments

Run Debtors & Creditors report including later payments Merged

Option to include later payments in ageing reports (like Sage 50) Merged

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