Account enquiry report to pick up detail / description from creditor and debtor invoices Merged

Account enquiry report would be more useful if provided details/description entered on debtor and creditor invoices. Currently only provides details/description from payment or receipts.

As report does not pick this information up, it almost defeats the purpose of using the functionality of debtors and creditors.

This is basic information that should be available.

It is useful for both business owners as well as providing the report to the tax accountant at the end of the year.

Reckon one does a lot of things well, bank reconcilation , payroll, single touch payroll etc. Having this essential report as well would make it a highly recommended product.