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,...
It would be great to have this function, so that only current balances show. Otherwise this report can become pages and pages long filled with irrelevant information.
I agree - In Essentials, currently ALL customers with a previous sales history show on the report and there's no way to filter by amount either, which means that the report is becoming too lengthy to read.
Would be a great enhancement please!!