We only record a sale on our P&L when the money is received in our bank, Can there be a P&L report which allows for this. On speaking to your help team there is no facility at the moment so I can't enter it on the system as the sale and profit will be overstated in the report. I like to enter it on the system when the invoice is sent because I can keep track of debtors. However this is not possible at the moment. We are cash accounting, the Vat report can excludes everything that is unpaid, Why can't a P&L report do the same.
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