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