Is there a report to run to find all suppliers with outstanding payments on account?
Thanks
Is there a report to run to find all suppliers with outstanding payments on account?
Thanks
I'm not aware of one but you could modify a report. I would normally test but to give you a quick answer before the weekend:
Go to Reports, Aged Creditors reports and Edit the Aged Creditor (Detailed) report. Go to Report/Filter. Leave the top row as it is but add a row underneath - "And" Audit split, Type equals PA.
*Community Hub is the new name for Sage City