Additional Filters for Accounting Report
Can we consider adding filters and Columns for the following
External Identifier (as seen in the Payment Report)
Settlement Identifier (as seen in Payout/Payment Report)
Bill Number for all rows> _now, bill numbers are only associated with a closed bill or issued invoice bill. Perhaps, it would be useful to have a piece of data that could be picked up by an Accounting Software at least.
Owner > mostly, for items in the unpaid section as this is not considered a bill at this time. Therefore, it is worth considering adding item-level data as rows by including unpaid items/deposits as rows (right now only closed and open bills are included).
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