Settings and activity
28 results found
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44 votes
Sophia Sanchez
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54 votes
Sophia Sanchez
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84 votes
Sophia Sanchez
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5 votes
Sophia Sanchez
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3 votes
Sophia Sanchez
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8 votes
Sophia Sanchez
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15 votes
Sophia Sanchez
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4 votes
Sophia Sanchez
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10 votes
Sophia Sanchez
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43 votes
Sophia Sanchez
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23 votes
Sophia Sanchez
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30 votes
Sophia Sanchez
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8 votes
It sounds like the suppliers payment details maybe held somewhere on the original bill that's been entered, Laura - Is this correct?
Is this detail that would commonly change for a supplier you work with? Generally when creating a batch this information is pulled from the contacts record.
Sophia Sanchez
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3 votes
Sophia Sanchez
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7 votes
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21 votes
Sophia Sanchez
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9 votes
Sophia Sanchez
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13 votes
Sophia Sanchez
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11 votes
Sophia Sanchez
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158 votes
Hi community, we appreciate your insights on this idea. We recognise that having depreciation excluded from the Cash basis P&L can limit how useful the report is for understanding overall business performance.
The distinction you’ve highlighted between a cash basis Profit and Loss report and a Statement of Cash Flows is a helpful one and gives us a better sense of why this feature matters for your reporting and compliance needs.
For now, creating manual journals is the only available option to include depreciation in cash basis reports. While not ideal, it’s a feasible approach if you need to reflect these adjustments.
We want to be upfront here that this isn't something we have roadmapped right now, and not likely to be planned soon.
This may be something we revisit in the future and will make sure to share any updates if the situation changes.
Sophia Sanchez
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