Hello there. Been using Manager for a few years and is very happy :-).
So I make invoices for sales and purchases. When I pay/receive the invoiced amount the account credited/debited is Account Payable/Account Receivable.
I want to a cashflow report (receipt and payment summary) that shows the various invoiced accounts and not only Account Payable and Account Receivable.
Is there any way of creating this while still using Sales Invoice / Purchase Invoice functions?