The Sales and Bills Reconciliation Reports both show customers with Nil balances or if an invoice dated in a previous month has been paid this month, then it shows as two transactions, one debit, one credit in seperate months.
Coulld we please have Reconciliton Reports that don't have Nil balances or at least an option to take off those with a Nil Balance.
I have been told to use the Unpaid Bills report, but that lists every single transaction for each customer, which is not what I need.
Thanks
"Reports - Bills Reconciliation And Sales REconciliation Report"