Cash based reporting really needs improving. A general ledger (cash based) with GST codes would be one report that would make my end of quarter work a lot easier for one particular client and I would get more sleep. Being able to select more fields in the reporting as a whole would be a big step forward to being able to filter reports to what I want to see.
I know this has been asked before. Yes I know there is a GST Detail Cash and a Transaction detail for the P&L accounts only. If I am missing something, please let me know where to find it.