multi company reporting - supplier report

Zerella
Zerella Member Posts: 4
edited February 2018 in Accounts Hosted
Can you do a a/p ageing suppliers report using multi company reporting?  We have multi companies with the same suppliers due each month.  Would be good to have a report that has the total supplier payment due for all our entities.  I currently have to do it in excel.  Thanks

Comments

  • HeatherJ
    HeatherJ Member Posts: 33 ✭✭
    edited December 2016
    The only combined reports are Balance sheet profit and loss statement and statement of cash flow and. Trial balance However are you exporting the AP ageing from all companies to an Excel workbook where you could summaries on a final sheet? Heather
  • Zerella
    Zerella Member Posts: 4
    edited November 2016
    Hello Heather

    Thanks for the reply.  Thought as much but wasn't 100% sure.  I will keep doing it manually through excel.  I have it set up so that it automatically calculates and adds but it is such a pain but an important part of our business to know the total owing across all entities per supplier.

    And perhaps Reckon may create the report!!!!!!

    Cheers