i need to extract an aged debtors report , but excluding certain customers. Can this be done in sage? Or do I have to export to xl and manually manipulate the data?
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
Before running the report, highlight the customers you don't want to include. Then click on the button at the bottom of the screen marked 'Swap' - this should select all the other accounts, and deselect the ones you want to exclude. Now run the report.
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Vince M Hudd - Soft Rock Software
(I only came here looking for fellow apiarists...)