Our State allows us to file sales tax just on the invoices that we have actually collected the money for. (Cash Basis) We would like to be able to print a Sales Tax Report in Atrex using Cash Basis instead of Accrual Basis.
Does the system store the date on which each particular invoice reaches zero balance? I need to print a sales tax filing report at the end of the month which contains only invoices that reached a zero balance during that month.
Does this sound like something that can be done with report writer?
Thanks in advance.