Cash Basis vs Accrual Accounting

It would be very helpful to be able to select Cash Basis vs Accrual Accounting. Currently reports are based on delivery dates and invoice dates.  This becomes problematic for Cash Basis reporting towards year-end or when invoices are not paid timely.  Invoices entered in December will usually be paid in January or February the following year.  However, they are currently included in the previous year's revenue numbers as they are based on the invoice date rather than the paid date.  If this option is burdensome perhaps an option to run a report that would show paid invoices with totals for the period requested as provided in some of your other reports. 

It is entirely possible this is already possible and I simply don't know where to look or how to do it.  I can bring up all invoices and manually search through all the pages to determine the paid dates and then enter them into a spreadsheet for tax reporting purposes but this is time consuming and burdensome.  

Thank you for providing a great product that really does make managing my business much easier.

Respectfully,

Tim Hunt