Sage 50 Accounts

Hi All So I am trying to find or create a report to show all overdue customers however I dont want to include the customers who have promised payment. Is there a report already or would I have to create this? TIA

Hi, Until recently, all my clients have agreed to 30 days from date of invoice as the due date. This is calculated by Sage (correctly) and shown on the invoice. Now I have a couple of new clients who want invoices by 3rd week of the month to be paid…

I am looking to set the payment terms for customers to the 1st of the month following ending of the following month. As an example Invoice date - 04/07/18 Due date - 01/09/18 I have experimented with the different options but there does not…