Accounting Ideas

Debtors report to account for post year end bank receipts (as Sage line 50 does)

Being able to see what is still unpaid when reviewing debtors retrospectively is essential for reviewing Bad debt, for a big client trying to see what is still unpaid at the year end when preparing stat accounts three months after the fact would be and is extremely time consuming. It's a tick box on sage line 50.

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  • Apr 17 2023
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