Veena
5 months agoTrusted Cover User
Balance sheet vs Debtors Report
My client's balance sheet for some reason shows a balance of (13951.27) under Trade Debtors for both 30/6/23 & 30/6/24, yet the outstanding invoices report has a balance of $229,891.75 as at 30/6/24. When the balance on the balance sheet is opened up to show transactions, the correct ending balance is there at the bottom of the list (?). How do I get the system to reflect the correct Trade Debtor balance so that a correct Balance Sheet can be sent to the client.