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Totals to be added to the new aged creditor and debtor reports

The new reports that have been built for the Aged Creditors and the Aged Debtors are quite unusable.  Please could you add a tick box so that the reports can show sub totals of each invoice per month as now i have to download the report into excel and add it up this way - very annoying - this would mean that i have a total to pay each client for each month and also know how much to chase each month without having to do this manually.Thank you

  • Guest
  • Jun 20 2017
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  • Anne commented
    June 27, 2017 10:47

    Totally agree this is a must

  • Guest commented
    July 06, 2017 11:21

    I agree.  Absolutely essential

  • Samantha Davies commented
    July 13, 2017 14:22

    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.