- Mark as New
- Mark as Read
- Bookmark
- Subscribe
- Email to a Friend
- Printer Friendly Page
- Report Inappropriate Content
Customize Trial Balance according business needs

The finance team of our organization require that the amount generated by the report "Invoice Payments Processed Successfully" less the amount generated by "Refunds Processed Successfully" should always match the Subtotal Invoices of the Trial Balance. I opened a ticket to review that topic but the answer was "PM doesn't find a need to make changes to accounting period summary or account period balances. However, we do have a Product Feedback forum where you can post your feature request"
The thing is Accounts Receivable don't make sense to our business case and we don't want it to be reflected in Trial Balance at least.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.