Accounting Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-266 Dedtors report by Calendar Months rather than Days.

Option to Change Ageing on Creditors and Debtors to Calendar month Merged


  • Guest
  • Apr 16 2021
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  • Guest commented
    September 27, 2021 20:51

    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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  • Guest commented
    June 02, 2021 14:24

    Also needs to go hand-in-hand with Terms being set to NN Days from End of Invoice Month.

    This is how most larger businesses treat invoices we send them and would be a great help matching to supplier statements etc. and calculating payment runs from aged creditor reports

    Thanks

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  • Guest commented
    April 16, 2021 13:50

    I would like to have debtors and creditors ageing by calendar month and not number of days

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