Dave

You could allocate your suppliers to departments and do departmental reports for your creditors. If your version of Sage doesn't cater for departments and you don't want to upgrade but at the same time your problem is really important to you, a workaround would be to rename all your suppliers with a number at the beginning.  Then you would be able to do reports based on those starting numbers.  This workaround seems very cumbersome to me but it'll work.

Richard

Dave

You could allocate your suppliers to departments and do departmental reports for your creditors. If your version of Sage doesn't cater for departments and you don't want to upgrade but at the same time your problem is really important to you, a workaround would be to rename all your suppliers with a number at the beginning.  Then you would be able to do reports based on those starting numbers.  This workaround seems very cumbersome to me but it'll work.

Richard

Thanks for the solution Richard - we are trying to create another control account so we could process employees expenses as suppliers but keep them off the creditors control account.

Dave