Account Transactions Report - Show date transaction was raised
For the account transactions report please can you add more column options to include the contact/supplier name and entered date. This is helpful in analysing the transaction data further.
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Ivelina Ivanova
commented
This would be really helpful as our credit insurer requires a report of all invoices paid within the past month, plus the date when the invoice was due ("due date"). Therefore, in addition to the date of invoice, please add the "due date" option
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Annet Oostveen
commented
This would be a wonderful feature and will help with the majority of reconciliations.
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Long Fei Lim
commented
Posted date and time for Journal Summary page and Account transaction page. We can easily see when the account is being posted as sometimes balance sheet reconciliation is done but another person may post in after the reconciliation is done. If we can filter by date, it will be easier for reconciliation.
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Shirin Dawood
commented
Also date when altered helps with audite