Hey guys. My accountant has asked me for a debtors & creditors report for payments owed up to Dec 31st 2015. Any idea how I can do this in Bullet?
Sure Cormac. In Bullet, those are called the Aged Payables and Aged Receivables reports. If you click on “Accountant & Report Tools” at the top, you will see both reports listed on the right-hand side. Click on one, enter the date you want the report made up to, and click ‘Update’. You can then export to Excel and send to your accountant