Please provide the ability to view outstanding invoices/payments by season

When you are trying to manage a single season or term at a time as a single financial event it is important to be able to view debtors and payments that relate to that season only. This is important when assessing if a season/term is viable in and of itself rather than as a component of the overall business.

We are running into trouble with the overall business financials looking ok in the system but when you manually drill down into the season/term and manually match payments and invoices we are finding losses hidden by the overall picture.