Why am I getting a full breakdown of Debtors/Creditors in the notes to Financial Statements?
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.
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