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sandra.bowers
Jan 10, 2023 9:48 AM UTC
Solved

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

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
payment after leavingAnswer
Jan 10, 2023 10:03 AM UTC

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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payment after leavingAnswer
Jan 10, 2023 10:03 AM UTC

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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