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Post Info TOPIC: Outstanding Invoices
Boris


Veteran Member

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Posts: 39
Date:
Outstanding Invoices
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Hi,

 

Just a quick question:

I'd like to know under which nominal code I can find the outstanding invoices?

 

Thank you very much.

 

Boris



__________________
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
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Hi Boris
Assuming you mean sage and purchase invoices then creditors control account - usually 2100. Also - go to Suppliers tab---> Reports ---> Aged creditors report.

If its sales - debtors control 1100. Customer tab ---> Reports ---> Aged debtors report.

__________________

 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
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