Hi. I would like to run a report which shows all the transactions over the past year in account order. I want to make sure I have allocated everything correctly before I submit everything to my accountant. Is this possible at all? The only report anywhere near is the Chart of Nominal Accounts, however this doesn’t show the detail of each transaction with the wording I used. Purchase or Sales invoices just show as Purchase Invoice: Items for purchase #QF00017 rather than the wording I used like Stationery order - pens
Hi @MWP,
It’ll only be the invoice name and number that are available - you can download this report in order for you to manipulate the data further. Unfortunately full details are not available when running the report.
To export the Chart of Accounts ( Reports >> Chart of Accounts >> Export Data ).
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