It would be super handy for my monthly cashflow reporting to be able to generate a Supplier Purchases Detail report for closed bills with the options of adding payment/cheque date/s and amounts. This would be a marked improvement on those closed bill reporting options currently available as this would include the full details of invoices paid, including their GL account and job numbers. I currently have to painstakingly combine a couple of different reports to get the information I need.
Please see the attachment for an excel example of what I'm suggesting..
(Note: The columns & rows highlighted yellow are a further option should this report be expanded or altered to a "supplier purchases detail report - bill payments" rather that just closesd bills to capture ALL cash movements within a month.)
"Detailed report for closed bills including payment information"
