On the main Sage window go to Reports->Receivables->Customer Aged. In next box select Report Type as Summary (one total owing to customer) or Detail (all outstanding invoices are listed). Click on 'Select All', the for Date: use the last day you want to report to end at and for 'Include Invoices paid in the last ?? days' enter either 0 if you do not want any payments shown or 30 if you want any payments made within the last 30 days to show.

As far as I know there is no report that will show the breakdown of the taxes and subtotal.

Thank you smithco, though I still see the message of "no data to display" I am assuming it is due to all of these invoices have been paid?

Essentially I am attempting to get this breakdown in a report for the accountant and in a call with a Sage employee, before purchasing the product, they said it was possible to get this information but not how. Hence my confusion and I will admit, frustration.

On main Sage 50 window go into Maintenance->Clear Data, then check to see if any tick marks in any of the boxes. Ideally you do not want any tick marks as that means you will not be able to 'look up' data. This is likely the reason why you are not able to pull up any reports. If you do have tick marks and you now untick the boxes it will not bring back any data prior to you unticking the boxes - they are gone. I'm not sure if a data repair company can reverse that.

Also in the A/R report I suggested the first time try entering nbr of days as 999 to see if that brings up anything.

Also in the A/R report I suggested the first time try entering nbr of days as 999 to see if that brings up anything.