Currently the sale invoices are not selected by default. Sage says this is to give flexibility but when would you not want to include receipts in a cash flow forecast? The default should be that they are ticked and you can remove the odd one you might not want in there.
Guest
Exactly this!! I phoned to clarify as I thought I was doing something wrong.
I'd rather not use this facility than have to click up to 100 transactions each time.
I was directed here...but I won't hold my breath that anything will change if this was suggested 10 months ago...
Please, please, please get this feature introduced ASAP as it is so frustarting.
As a key part of managing my small business, this functionality is poor compared to other solutions. I should not have to keep ticking boxes every time i decide to review my cash-flow, or change the period I am viewing.