M1Spec
How can I create a report for invoice payments made within a financial year - what I have found so far is that Wave is applying payment to the financial year the invoice was generated. The way we have done our reporting in the past is to include the payment in the FY it was received for tax purposes as some accounts are paid in arrears. IE/ I have started entering payments received in this current financial year (invoiced in 2017/18 FY) and they are not showing in the Account Transactions. Being a small business we only report income once it is received.... Thank you
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