Running of aged Debtors & Creditors by due date
It would be very useful if the Aged Creditors & Debtors reports could be run by due date instead of Invoice date.
Currently both these reports sort the outstanding invoices into columns relevant to their invoice date, however we issue some of our invoices that are due now where others are due 30 days end of month, these are all shown under the same column and not split, the same where our suppliers are paid on different terms but I always enter the correct due date but can not report by this presently!!!
I know I can see all overdue invoices but not by supplier and this report would help with cash flow reports as to what is due when both in and out of the company.
Sep 5, 2017
Thank you for getting in touch. This is a great spot, I will run it past our development team and see what we can do.