I regularly work on jobs that span two financial years, and every February–April I run into the same issue: I can't get an accurate Job Profit & Loss report.
For example, a client might pay a deposit in February, then I purchase components over the next few months, and finally issue the sales invoice in April—after the new financial year begins. Because of this, the income and expenses fall into different financial years, making the Job P&L report incomplete and misleading.
The current workaround—exporting reports from each financial year into Excel—is time-consuming, clunky, and frustrating. The data is already in MYOB, so surely there's a better solution.
Please consider enabling Job P&L reports to pull data across multiple financial years. This would save time and reduce errors for so many businesses like mine.
Thanks in advance—this would make a huge difference!
