Available in Sage 50 Quantum Accounting and higher.

Modify an Unpaid Transactions Report

Related topics

Change the presentation of this report in the report viewer

Print this report

View detailed information about a specific part of this report

Find text is a displayed report

Open this report in Microsoft Excel

Export this report to another format

Change your default printer settings for reports

Refresh this report

This report is only available when using cash-basis accounting.

To display and then print a report of unpaid sales or purchases:

  1. In the Home window, open the Report Centre. Select Unpaid Entries and then either Unpaid Purchase Transactions or Unpaid Sales Transactions.
  2. Enter the Start and Finish dates for the report.
  3. (Optional) If you are using a foreign currency, select Show foreign amounts if you don't want these amounts converted to your home currency.
  4. (Optional) Select Additional information if you want to include this information from your transactions in the report.
  5. (Optional) Customize the:
  6. (Optional) Save the report as a template in My Reports.
  7. Click OK to display the report.

Published: June 19, 2017
© 2017 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks