Also need a receipts/payments per period report. There is an option, if I go into the bank option, reports, that calls itself sales receipts, but there is no report!
Go into your Customers/ Suppliers window , click on Reports than Day Books customers/ invoices (detailed). This will give a full report with net amount, VAT and gross amount.
Yes, that's exactly what I'm hoping to do. I've seen a couple of posts on here about it and they say the same as you, so I'm really looking forward to trying.....not!
But thanks for confirming there isn't a report, at least I know I'm not blind and just couldn't find it.