How to run a supplier balances report
1. Click on **'Reports'** from the menu options down the left hand side of the page and then **'Business Reports'**; ![][1] 2. Click on the blue arrow icon to the far right of the **Supplier Reports** bar to expand the menu; ![][2] 3. Run the **Supplier Balances** report. Select how you would like to filter the re…
How to run a customer balances report
This report will show you any clients that have an outstanding balance due. 1. Click on **'Reports'** from the menu options on the left hand side and then click on **'Business Reports'**; ![][1] 2. Click on the blue arrow icon to the far right of the **Customer Reports** bar to expand the menu; ![][2] 3. Select h…
