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
