Reports

The profit and loss report is reporting losses as profits and showing them as positive numbers - this is doubly misleading and unprofessional. Whereas it is obviously nonsense to the user where the losses are significant, it is not so obvious wher...

As a company who deals in both a wholesale and retail pricing structure, it would be useful to be able to generate a report to show our wholesale value at varying points throughout the year. This would also be very useful for us to be able to info...

When producing reports eg., Profit & Loss - un-assigned items are shown within a code, however when you drill down on the un-assigned total - all the items in the original code are listed. Without going into each entry you are unable ascertain...

From 1st July, the Australian Government brought in new rules for GST on goods purchased from overseas. Basically, for any sales TO CONSUMERS under $1,000 AUD, if a business has an annual turnover of at least $75,000 from sales to Australia (presu...

I need to be able to run a report which shows the number of units invoiced under a particular nominal code for a specific date range. I feel this would be useful for all users because it would allow a company such as ours who invoice for hours wor...

Some factoring companies stipulate that the aged debtors breakdown includes the number of days. If it is too onerous to export to Excel and add a column, a business may choose to move across to another software provider such as Sage or Xero.

A great way to have an offline backup would be as per title; that is the option to export per year all invoices and or per client.Ideally the year export can make on the fly a zip file where inside is per client id the pdf's.

Currently, the nominal ledger report can be filtered by project but there is no way of producing a complete nominal ledger report that also lists all the different projects that these entries have been attributed to. As a social enterprise with lo...

You should be able to see this for both the Sales and Purchases.

It appears that unless you run a vat report you cannot show the Vat liability as one figure on the balance sheet unless you journal the input, output and liability nominals into one. It shows input vat in current assets and output vat in current l...