Receivable and Payable Invoice reports - Ability to add comparative columns
Please create a report on Invoices by contact with comparison periods. Currently there is no functionality to do this, and the closest report you can generate is an income by contract report. However, this report includes all income items, being stimulus, FBT contribution, interest income, client refunds, ato refunds etc. It would be useful to run a report against client contact, so I can quickly compare income for specified periods against clients. This will assist with understand client movements and also will quickly highlight where clients have potentially been under or over charged.
Joseph Carnuccio
shared this idea
Appreciate not within the Receivable or Payable Invoice reports at present, Joseph. However depending on your needs you may find the Aged Payable and Receivable reports useful here where you can set and adjust the range for ageing periods.