My trainer set up my reports on an Accrual basis but it should have Cash
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Cheryl Boneham
Member Posts: 17 ✭
Everything else has been set up for cash except the reports for my BAS says accrual.
How do I change my reports to report on cash? or do I need to write again?
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If you just go to default tax reports, tax summary report and run that it should come out as Cash based on those preferences. It will have a lot of zeros so click on modify, advanced and select non zero only, when the report is how you want it click Ctrl M to memorise it and identify it - tax summary cash e.g.
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