Hello there
I Have been using Manager for a good time now and it is helping me a lot with our company financials.
On the other hand I think there is somehow a limitation specially in the reporting section, in which I am addressing my current issue.
Is there a way that I can have a customer transaction report to include sales invoice description column data. Just to clarify my question kindly go to my attached picture as it shows the field needed to show in customers transaction report.