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Overdue supplier invoices report

At current you can generate an on screen list of overdue supplier invoices, can we not get this as a report option within the supplier reports so it can be printed off for review/sign off? Because if the list runs to multiple pages then you have to print screen/cntl p on the screen and chances are something may get missed
  • Guest
  • Jan 10 2017
  • Already exists
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  • Guest commented
    24 Jan, 2017 03:45pm

    The report hwoever does not tell you what is due/overdue with due dates which is very much needed.

  • Natasha Chryssafi commented
    24 Jan, 2017 11:03am

    Hi Mark

    Thanks for your feedback.  If you run the Aged Creditors report under General Reports, it will tell you who you owe money to and offers a print/export option in the top right hand corner.



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