• Debtor reports

    Hi All So I am trying to find or create a report to show all overdue customers however I dont want to include the customers who have promised payment. Is there a report already or would I have to create this? TIA
  • Customer due dates for invoices

    Hi, Until recently, all my clients have agreed to 30 days from date of invoice as the due date. This is calculated by Sage (correctly) and shown on the invoice. Now I have a couple of new clients who want invoices by 3rd week of the month to be paid…