I always assumed that the balances on the grids showed all items on supplier/customer accounts, but we have recently raised invoices in a future period and it's become clear that the grids don't show these items in the balances, and there's no way to allow it to show future items. This is now causing us some issue with quickly seeing what an account balance is and sending out statements, as we need to drill into each account first. Is there any plan to allow the grid show ALL items? This could be achieved by a simple dated filter, or an 'include future items' tickbox.
