How can I generate a report of payments received versus time (weekly)? A/R within the Cash Flow report should do this but is accrual-based whereas I want true cash inflow

Good to have you here, peter.wilson.

The option to run a single report for payments received and weekly time activities is unavailable. You'll need to run a separate report and export them to Excel to come up with the data you need.

You can run the Time Activities by Customer Details report to see the time duration rendered. If you want to include the Employee's time, you can customise the report and filter it to Employee option.

To run the payments received, you can go to Transaction List by Customer report. Then, customise the Transaction Type setting to Payment option.

For more details about customising a report, you can check out this article: How to customise reports article.

On the other hand, you can change the Accounting method to Cash to run a true cash inflow in the Cash Flow report. You can follow the detailed steps in this article: Change your accounting method.

Keep us posted if you need anything else with running reports. I'm always here to help.