A detailed breakdown of the debtors/creditors will be disclosed in the Notes to Financial Statements by default, however an option is available in the left-hand menu to show reduced disclosure (as allowed by the Small Companies Regime).

Menu – Edit Notes – Debtors / Untick Show a breakdown of Debtors.

Menu – Edit Notes – Creditors / Creditors due Within One Year / Untick Show a breakdown of Creditors.