Accounts Receivable and Accounts Payable Reports

It would be great to have additional reporting options for Accounts Receivable and Accounts Payable, so you can choose between the following (as currently it only gives you detailed reports):

• Summary Reports – A quick overview of outstanding balances.

• Detailed Reports – A breakdown of individual transactions and outstanding amounts.

• Aged Reports – Outstanding balances categorized by how long they have been unpaid.

• Show Accounts with Zero Balances - Show any/all transactions for the customer/supplier during the year even if paid