6 Replies

Hi Fiona,

If you click on the grand total, you have a report you can send to the client with a invoice by invoice break down of aged debtors which can be exported to PDF or CSV . In passing, I would note that many of our users find sales > invoices > unpaid a useful way of controlling credit, as, for example, invoices with a payment date dated in the future will not be included.

Yes thanks I know how to do that but want a report to show all debtors not individually.

The grand total in the bottom right hand corner will give you all debtors.

i dont want a grand total though i want to see each invoice under each debtor

Reply to this idea

Attach images by dragging and dropping or upload

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are