Hi,
We use the cash accounting system and I've tried running the Top Customer report for 2023, but this gives me the total of invoices issued, not paid. As a work around I produced the customer activity report, which shows invoices issued and paid, however the paid amount is the gross figure and I need the net figure.
Can anyone help and suggest a way to find out the net value of invoices paid for financial year Jan to Dec 2023? (using the essentials package).
Thanks