Can I get my reports in cash basis mode? Not accrual basis?

Bullet helpdesk keep telling me that cash basis reporting is default in Bullet, but my reports are recording transactions for the date invoiced (accrual), not date paid (cash basis). Is there a way to change this?

  1. beanphoto May 5, 2021
    Invoices not even paid yet are also showing in p&l reports. In cash basis reporting, these items should not even be showing until paid.

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