QBP: Ability to run reports using just invoices, not transactions (edited)
I run a business and get between 300-500 payments a year. I always make an invoice in the app and then usually get paid with cash or venmo. Attaching the payments to the invoices is very time consuming and so this year I thought I would just account on an accrual basis and use the invoices to create my profit/loss report. I never get a payment without giving an invoice first so I know that this will be accurate. This software, however, is not capable of including the invoices in the reports. So when you set the reports to "accrual" your income is zero because it will only include the invoices if you have matched them to the payment which would actually just be accounting on a cash basis. Is there a work around for this? Or could this feature be added? I really don't want manually match every single invoice.