I know this topic has been discussed but all I could find was old and nearly every post turned into a discussion about what is accepted and what is in the IFRS. I have not had to do one since I started to use manager as it is not mandatory for us . So from what I have read the best way to do one is to export the payments and receipts summary to excel and alter it from there? Is that still correct the post was from way way back
Yes that is still correct.
Thank you its been awhile since I have had to do one lol