| | How to find your year end debtor and creditor balances |
| Resolution | Run an Aged Debtors report - Click Customers, then click Reports.
- Click Aged Debtors, then select the report you want to run.
- Click Preview and complete the criteria window:
| Customer Ref | Select a range of customer records, or leave this to run the report for all records. | | Transaction Date | Run the report from 01/01/1980 up to the last day of your financial year. | | Inc Future Tran | Clear this check box | | Exc Later Payments | Select this check box to prevent any payments made after your year date to be included. | - Click OK.
Run an Aged Creditors report - Click Suppliers, then click Reports.
- Click Aged Creditors, then select the report you want to run.
- Click Preview and complete the criteria window:
| Supplier Ref | Select a range of supplier records, or leave this to run the report for all records. | | Transaction Date | Run the report from 01/01/1980 up to the last day of your financial year. | | Inc Future Tran | Clear this check box | | Exc Later Payments | Select this check box to prevent any payments made after your year date to be included. | - Click OK.
|
|