It would be good to be able to edit the format of the monthly payments received and refunds made reports under the accounting tab to allow me to save a default report that has only the selected columns I need.

What would you like to be able to do? (One idea per form):
It would be good to be able to edit the format of the monthly payments received and refunds made reports under the accounting tab to allow me to save a default report that has only the selected columns I need.

How would that help you?:
Currently the payments recieved reports have an excessive amount of columns (90!) half of which are blank or have information that we don't use for reporting purposes (we only need info for around 10 of the 90 total columns). This change would make the report easier to work with and read and therefore reduces risks of errors in reporting on our side. A new column has been recently added (order shipping total) which means all of our internal report templates which we copy the csvs over to are now misaligned so i have to manually delete each column before transferring to our template which slows down the process.

How important is this to you?:
Important

Email address:
olivia.blow@frieze.com

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