Update Reports

Dear Sir,
Please Sir Update at Reports Leger at Desktop Version.

  1. View Customer Leger Report and Supplier Report form Start Date (optional) to Until ( Optional)

do you mean customer and supplier statements?
its already a feature in Manager.
read these guides
https://guides.manager.io/7022
https://guides.manager.io/7023

Thanks Dear Got it Sir

all transactions no matter bank or cash transactions are included when you select the statement type as Transactions.

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similarly for unpaid invoices select the statement type as below.

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