Question asked by Chris Hewitt 11 years ago
Can I run a report to show all invoices due for payment? I would like to do a 'payment run' showing everything that needs paying at a certain time but am unsure how to do this.
Thank you!
Hi Chris,
To see a report of your aged Creditors (Unpaid Purchase Invoices) please head to, (On Clear Books), Reports > Financial and then click on the Management Report Tool. From there you can customise a report to show you the variables such as Aged Creditors, Aged Debtors, Profit & Loss and a balance sheet. You can see this in a web view or download it as a PDF.
I hope this has been helpful
Best answer
Accounting 
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