Custom reports are great, however very limited when it comes to the Transactions tables, for example I want to get a list of outstanding Purchase Invoices by Due Date as there appears to be no report that provides this directly, not even via export (please help me here if I am wrong).
When I select the Purchase Invoices Table, the only fields available to me are
Description, IssueDate and Reference, not a lot I can do with these fields.
Can you please addd the following fields
SupplierName, DueBy, Amount and AmountOutstanding (or Balance) at the header level, not worried about line level.
I would think other users may want this for Sales Invoices too?