Our finance chap has posed a question.
He says that he can't reconcile the sales and tax reports because the sales report is based on date of sale and the tax report is based on date payment is received.
He is wondering if there is any way of basing the two reports on the same date, ie either purchase date or payment received date, or if both dates can be shown in both reports?
There don't seem to be too many options available in the reports selection tab. Is there maybe somewhere else where this can be tweaked?
Any suggestions gratefully accepted.
Bob
He says that he can't reconcile the sales and tax reports because the sales report is based on date of sale and the tax report is based on date payment is received.
He is wondering if there is any way of basing the two reports on the same date, ie either purchase date or payment received date, or if both dates can be shown in both reports?
There don't seem to be too many options available in the reports selection tab. Is there maybe somewhere else where this can be tweaked?
Any suggestions gratefully accepted.
Bob
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