Reports that do not break on one bad line
A single problematic transaction is set aside and flagged instead of breaking the whole report.
The problem it solves
One bad row should not stop you from seeing the rest of the report.
How it works
- Run a report.
- Problem rows are set aside and flagged.
- Fix them, and the report updates.
What your practice gets
- Reports keep working.
- Problems flagged.
- Fix at your pace.
Questions accountants ask
Are bad rows hidden?
They are set aside and flagged for attention.
How do I fix them?
Correct the transaction in the ledger.
Does this affect totals?
Flagged rows are shown so you can resolve them.
Related features
Features that work alongside reports that do not break on one bad line.
Profit and loss
A profit and loss report for any period, with comparatives and drill-down to transactions.
VideoProfit and loss by tracking category
Split the profit and loss into a column per location, department, job or cost centre, one tracking category at a time.
VideoBalance sheet
A balance sheet at any date with built-in checks, and a by-tracking-category balance sheet available as a section of the financial statements.
VideoSMSF statement of financial position
A balance sheet in the layout self-managed super funds use.
VideoTrial balance
A trial balance for any period, to check debits equal credits before you report.
VideoGeneral ledger
Transaction-level detail for every account.
See it working in your practice.
Start with one workflow and adopt more of the connected practice system over time. Your team reviews and approves the work.
14-day free trial. A payment method is required to start. Your paid subscription starts automatically when the 14 days end; cancel during the trial and you pay nothing. After the trial, a 6-month minimum term applies, then month-to-month. Commit to 12 months up front and the monthly price is 20% lower. See pricing.