I would like to use the aged creditor report to pay invoices but as it rounds the outstanding amounts this is not possible
Pretty sure this is an option.
Go to your aged debtors or creditors report
Top right - there is a button called 'Customise'
remove the tick from the option 'Hide minor currency amounts'
Pretty sure this is an option.
Go to your aged debtors or creditors report
Top right - there is a button called 'Customise'
remove the tick from the option 'Hide minor currency amounts'