Balance Sheet - Separate by contact
I do have to raise sales invoices to different clients and receive inward invoices from vendors.
For one of them, if I want for the single contact (to whom I raise sales invoice and receive purchase invoices) to be displayed separately in financial reports as receivable / payable.
Presently, in the balance sheet all the receivables are displayed as account receivables / payable under a single head.
Can we group this single contact in such a way that balances are displayed as a separate contact in balance sheet and not is default group Account receivable / Payable.
Accounts Team
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There's no way to do this in the Balance Sheet. Is there a reason the Contact Transactions reports aren't of use? Or could you explain a little more of the needs this would solve for your business?