New Button in Receipt and Payment

Hi everyone, I have a suggestion that like we have “set period” in reports of Customer/supplier, similarly if we can have it in the payment, sale and receipt tabs, It will ease many calculations. I have made pic to illustrate.

What would be the function of the Set Period button?

What do you want it to do?

joe thx for the response, by setting the period, one can fine out sale, receipt or payment for a specific period of a specific person. otherwise it displays for the whole period of the system.

if you want to look at sales, receipts or payments for a specific person, it is better to look in the Customer or Supplier tab and select the customer/supplier

You can also use the search box to enter FBR for example