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Hello,
new client, switched to sage one, gave me a TB, and aged debtors and creditors report.
ive entered all the TB figures.
the total from the aged creditors and debtors made up the creditors and debtors figures, no problem.
but I need to enter the outstanding invoices on manually as well don't I?
for eg, say Debtor 1 has a total of £1000 from the aged debtors report outstanding, this is made up of 10 invoices, each for £100. How can I also enter this information? When I try to add it as an invoice, and put the invoice date on, it won't allow me to as it will only let from do it from the date after the day the accounts on the trial balance were made up to!
Does anyone one have experience of sage one who can advise please?
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