We are new to Sage 100. We are trying to run a report that shows what we invoiced, and any payments/debits made. We ran report 2-3-21. However, that report is showing every invoice we received for the month even though it wasn't paid. Some of our credit terms are 30-60 days. That report isn't accurate in that sense because we didn't actually pay every A.P. invoice we received. I have looked through all the reports and cannot find something to show a good snapshot of the profit/loss. A CPA firm we are working with mentioned Accrued vs Cash basis. They are not familiar with Sage and we couldn't find anything to run a report for cash basis. Any ideas? is this possible?