Hello All,

I know this has been brought up a few times, but it needs repeating, as it should be the easiest fix in the world - just create the same report using a different date variable:

When you produce an Invoice Report or a Payments Recorded Report, the report finds and sorts the invoices from the date they were entered, NOT the date they were listed as due or received. I can appreciate that this might not have been the original goal, but come on - there's no way anyone would rather know the date they logged a payment, over when they received the payment.

Can you please add the following report options, (and if I just am doing it wrong, please tell me and the rest of us):

Payments Received (not recorded), organized by Client/Date
Payments Received (not recorded) globally, organized by Date
Invoice Date (not sent), organized by Client/Date
Invoice Date (not sent) globally, organized by Date

Also, very useful, please add a date option on your Client Report - this will allow you to quickly see what each client has paid within a time frame, (like a tax year).

Also, the Billed & Collected report could use a client breakdown as well.

The only thing stopping this software from being a huge winner in my books is the reports - give us more flexibility in your reporting options and this software is #1.

Thanks,
mario

quote:

Payments Received (not recorded), organized by Client/Date
Payments Received (not recorded) globally, organized by Date
Invoice Date (not sent), organized by Client/Date
Invoice Date (not sent) globally, organized by Date

I agree with this. I am attempting to create a report that will show me all the payments for 2007 for tax purposes and I can't seem to get it to work. I need to get a summary of all the payments received (NOT entered) within a certain date range.

Can anyone help with this? MarketCircle are you listening?