Aged creditors detailed report should have a total for each supplier
The new aged creditors report which previously printed out on 4 pages, now prints out on 8 pages but doesn't include a total for each supplier when opting for the detailed report - there should be a total for each supplier as per the old report
Totally agree. The new creditors report is not as clear and easy to read as the last, we don't understand why the totals are not shown, Kashflow support have advised us to print a seperate 'basic' report for the total due, but why have to print 2 reports for the same info provided on the old report. or why have to download everything to CSV? On the new report each transaction takes up 3 lines meaning when printed the report takes many more printed pages - to provide us with less information than the old report. This needs to be reviewed ASAP please.
Totally agree. The new creditors report is not as clear and easy to read as the last, we don't understand why the totals are not shown, Kashflow support have advised us to print a seperate 'basic' report for the total due, but why have to print 2 reports for the same info provided on the old report. or why have to download everything to CSV? On the new report each transaction takes up 3 lines meaning when printed the report takes many more printed pages - to provide us with less information than the old report. This needs to be reviewed ASAP please.
Totally Agree