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Add ability to use a date to run an Accounts Receivable report to see  what was owed on that  date.

We want the ability to put in a range of dates for an Accounts Receivable report. Useful for when Banks/Accountants need something specific

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AdminStudioPlus Support (Customer Support Director, or Executive, StudioPlus Software LLC) shared this idea  ·   ·  Admin →
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  • Roger Ele commented  · 

    I would love this but it seems like it might be a programming nightmare with your current data structure - please let the community know whether this is doable or not.

  • Connie Hill commented  · 

    This is absolutely needed for Year End Reports. Please add this cut off date option. It is the only way to truly reconcile to Year End numbers.

  • Rudi Marten commented  · 

    And if it could be click-through (not just pdf) like all of the other reports.

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