On Sage 50, I can get Summary Listing of Aged Debtors and Creditors. I can get a Detailed Report by Debtor or Creditor. How do I get ONE Report of all the Detailed Aged Debtors (or Creditors). I know they exist, but can't find them!
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Make sure you have cleared any selection on the customer/supplier module before you run the report
Reports-Aged Debtors/Creditors Analysis (Detailed)
Make sure the customer/supplier ref to and from include all