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sandra.bowers
January 10, 2023
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Can I run a debtors / accounts receivable report for clients billed in USD? Ideally with USD amounts but even GBP amounts would be a start

  • January 10, 2023
  • 1 reply
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In the balance sheet we have Debtors USD and Debtors Eur as separate lines to Debtors but we dont seem to be able to run a report on these separately to see those who owe USD for example
Best answer by payment after leaving

Hi sandra.bowers You can run an accounts receivable ageing detail report, select the customise option, select filter, select the customer/s you require, then select the small cog next to the print and export icons and select the relevant foreign amount options.

1 reply

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payment after leavingAnswer
January 10, 2023

Hi sandra.bowers You can run an accounts receivable ageing detail report, select the customise option, select filter, select the customer/s you require, then select the small cog next to the print and export icons and select the relevant foreign amount options.

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