Accounting Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1465 STATEMENT RUN - The ability to select by aged debtors..

Customer statements Merged

I currently have 45 pages (100 per page) of customers and going through each page to find out who to send a atatement to is very long winded. A filter (not just CIS) to customers owing or unpaid would help considerably

  • Guest
  • May 24 2021
  • One For The Future
Sales
  • Guest commented
    15 Jun, 2022 11:47am

    Sounds great. Would it be possible to be able to sort oustanding invoices by more than 30/60 days overdue rather than less than 60/90 days overdue?

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  • Guest commented
    28 Sep, 2021 08:17am

    Maybe be able to send statements from the outstanding invoice list and be able to click each customer that you want to send a statement to

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  • Guest commented
    8 Sep, 2021 02:02pm

    Also if you could sort on customers list by amount owed would be helpful in seeing who needs statements

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