OK not a brand new report as such but we’ve just extended the client and supplier management screens (i.e. the one that lists all your clients and suppliers) so that you can run an invoice or cashed based turnover report for a set time period.
All you need to do is open up the Advanced Search box, check the boxes for “Total Invoiced” and “Total Received”, then specify a date range.
This will then reveal two additional columns in the view to show total invoiced and total received in the time period. You can then sort the columns to get a range of all clients/suppliers by invoiced or cash turnover.
