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HI, I'm running a YTD ledger with multiple accounts selected in the ranges box. Is there a way to save this report as I have to run it monthly and it's very time consuming selecting multiple accounts each time?

The Open Invoice Register w/ cut off date for 12-31 is more than my Balance Sheet account. So it would seem that something is in the AP detail and not the GL. I do not have any unposted invoices. Is there a report I can run to identify this?

I tracked and posted employee absences due to COVID to a GL account. I need a GL or PR batch breakdown report that states each individual employee and the dollar amount. Can someone assist please? Thanks.

Is there a GL report that will compare revenue numbers from last year to this year that we can use to see if we qualify for the next round of PPP loans?

We are working on updating our security per user, and want certain users to only be able to see certain accounts in GL Transactions Reports. Is this possible by user?

I am trying to create a report from GL Account Transaction explorer so I can pick the related parties I need to eliminate. However, I could not add a column where it gives me the Vendor name and Client name. All I can drill down are the invoice and voucher…