Checking what Customer invoices are due

Knowing what you are due to be paid each week can help you to manage your cash flow.  In Sage 50cloud Accounts you can run the Outstanding Customer Invoices By Due Date report to see exactly when invoices for each customer are due to be paid.

  1. On the left-hand menu click Customers, then on the top toolbar click Reports.
  2. In the left pane click Customer invoices.
  3. Click Outstanding Sakes Invoices By Due Date, then click Preview.
  4. Enter any criteria if required, for example, you may want to see invoices due in a certain date range, then click OK,
  5. If required, from the Preview window you can print, export or email the report.

The report appears showing the transactions, grouped by customer and sorted by the due date, if a customer has gone past their due date you can chase them up.

If you would like further help with this report or any other report or need any other help with your Sage Accounts please contact us

From 30th September anyone using Sage 50 Accounts and Sage 50cloud Accounts versions 20 to 26.2 will no longer be able to access their software, this is due to some essential security updates by Sage services which directly impact on these versions.

If you have a Sage subscription licence you need to download and install the latest version of the program before this date.

If you would like help downloading and installing the latest version or need any advice or help to change your software and to discuss how this will affect your accounts please contact us

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