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Post Info TOPIC: Creditor ageing report in sage
NA_AA


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Creditor ageing report in sage
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Can you run a creditors ageing report in sage even is there are no outstanding invoices?

alternativley, is there a report in sage which shows there are no outstanding supplier invoices at a specified time?



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Thanks, Nadia.
MarkS


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If there is nothing outstanding when you run the report it will say something like "no data available"

Regards

Mark



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Mark Stewart CA

http://stewartaccounting.co.uk/

Providing accounting, bookkeeping, payroll and tax services to small and medium sized businesses across Central Scotland and beyond.
NA_AA


Guru

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Mark,

When i run the creditor ageing e.g. as 30 June - this report brings back no data, therefore assuming that no aged creditors

However, i know that at 30 June there were still outstanding invoices to be paid to the suppliers - why has the creditor ageing report not bought back any balances?



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Thanks, Nadia.
MarkS


Expert

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Posts: 1501
Date:
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Did you tick the box "exc later payments" as if you dont it will only show the balances outstanding dated 30 june which are still outstanding.  If you want to so the report as though it was on 30 jun then you need to tick the box to exclude any balances that have been paid since 30 june.

Regards

Mark



__________________

Mark Stewart CA

http://stewartaccounting.co.uk/

Providing accounting, bookkeeping, payroll and tax services to small and medium sized businesses across Central Scotland and beyond.
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