Aged Creditors summary
Posted: 21 Aug 2013, 11:49
Greetings,
I'm having trouble amending the Aged Creditors Analysis (Summary) report to fit my needs, and I was hoping somebody might be able to help me.
My aim is to group the creditors by payment method (I.e. 1 = BACS, 2 = CASH), along with sub-totals.
Then sort the creditors within each group by the account reference.
I'm guessing that this is possible, but I am a complete and utter N00b when it comes to the report designer.
Please help!
I'm using:
Sage 50 Accounts Pro 2009 - Version 15.01.20.0191
Windows 7 64bit
Thanks,
DJR
I'm having trouble amending the Aged Creditors Analysis (Summary) report to fit my needs, and I was hoping somebody might be able to help me.
My aim is to group the creditors by payment method (I.e. 1 = BACS, 2 = CASH), along with sub-totals.
Then sort the creditors within each group by the account reference.
I'm guessing that this is possible, but I am a complete and utter N00b when it comes to the report designer.
Please help!
I'm using:
Sage 50 Accounts Pro 2009 - Version 15.01.20.0191
Windows 7 64bit
Thanks,
DJR