debtors figures report as at a previous date
My accountant wants the debtors figure as at 31.12.12 but when i go into debtors it doesnt give me the option to specify a date, it did used to in T6 and can we have this facility.
4
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Aged debt now as at TaxDate of the Period end. Also showing unallocated credits.
Reports Updated:
Accounting\Aged Debtors
Customers\Statement (unpaid invoices)
Customers\Statement detailed (unpaid invoices)
New report:
Customers\Statement (with aged debt)
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Nicky
commented
As a bookkeeper using this system this is very important information that needs to be able to be easily extracted on a regular basis and most definitely at a year end. As more Lab year ends approach this will be highlighted more frequently. Please bring it back - help the bookkeepers and accountants