Aged debtors and creditors

There is no such report readily available in Sage Business Cloud Accounting but there is a work around.

For Aged Debtors

1. Go to Sales then Sales Invoices.

2. Select the date range.

3. Click More and change the Status to Outstanding.

4. Click on the left hand side of the column headers, select Amount Ex VAT, Total VAT and click Save.

5. Click Search.

For Aged Creditors

1. Go to Purchases then Purchase Invoices.

2. Select the date range.

3. Click More and change the Status to Outstanding.

4. Click on the left hand side of the column headers, select Amount Ex VAT, Total VAT and click Save.

5. Click Search.