It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report.
An option for two columns - debit and credits would be even better.
2
MERGED
New customer / supplier transaction report
Merged
As a Reckon One user, I want a customer / supplier transaction report that shows transactions in a debit / credit format with a running total balance.
See attachment for an example.