Debtors and Creditor balance

If you are using VTT+ then move the directors account to the debtors ledger, then refresh balances.

Alternatively, in VT Final Accounts in the VT Final Accounts drop-down menu, select Tools and then Trial Balance Analyser (second option down). The Trial Balance Analyser window opens and you can select the director's current account in the first column. A list of statutory account heading then appears in the right-hand window and you just select the heading under which you want your director's balance to appear.

So, to clarify:

1. VT Final Accounts drop-down menu (the first drop-down menu)

2. Tools

3. Trial Balance Analyser

4. Select account in left-hand window

5. Select heading in right-hand window

6. Click OK.