.jpg)
Note: Datacentre Users should update to this before finalising their next GST/VAT report.
A note on Aged Receivables/Payables Reporting
If you print the Aged Receivables/Payables report and want to preserve the sort order shown in your Names list, you must highlight the appropriate Name records prior to printing (press Ctrl-A/Cmd-A to highlight all records in a list), and ensure that the "Highlighted Only" check box is on in the Report Settings window. If the Names list window is not open when you run the report, it will always be sorted by the Customer/Supplier Code.