configuring supplier balances for accounts year

i am trying to configure the supplier balances for my accountant for my accounts year but the configure button is greyed out any suggestions please

Posted by on May 1, 2012 10:51 AM BST

Hi bwatkins,

The Supplier Balances report doesn't have any configuration options. As an alternative, select the Outstanding Purchase Invoices report, the click 'Configure' and select 'Group Invoices By Supplier'.

Regards

Posted by Mark McLaren (Solar Accounts) on May 1, 2012 11:53 AM BST