How can I make a report showing invoices paid with cash?

Question

I have allocated invoices as paid with cash but now need a list of all invoices paid via cash but can't work out how to do it. Please help! 
 Thanks Megan

Thomas Ball · Answer

Hi Megan, 
 Thanks for using Sage City. 
 We don't currently have an easy way to find this exact list, but it may be something we could include in a future update. If you'd like to submit this feedback, you can post to our ideas hub where you can also comment on or vote on other customer's ideas and we will update your idea with any changes. 
 In the meantime, you could use the nominal activity report to show all customer receipts paid into your cash account or your Receipts and payments Daybook report to see the amount of cash received by your business. 
 If this has answered your question please click More > Verify Answer. 
 Tom 
 Sage UKI

Sage Accounting UKI

How can I make a report showing invoices paid with cash?

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