I'm relatively new to Sage, so I'd like to ask for your help on the following :
I'd like to run an aged debtors report (as at 30.06.17) that shows the invoice numbers so that I can print the outstanding sales invoices.
The normal aged debtor report only shows the audit numbers, which is a real shame. I tried to go from Invoices and credits/reports, but those reports seem to only show the audit numbers too. Am I missing the trick?
Many thanks for the replies!