I need to produce a custom report for debtors who have paid and for those who are still outstanding. Is this possible yet and if not when do you think it will be available. My requirement is fairly urgent as I need to process this/these reports for end of year financials and to then export details…
Just what do you want such a report to include, in detail?
I have solved my requirement by using the Sales Invoice Register. Provided all I needed in Excel after export.
No further issue.