This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-109 Add 'Date Paid' to Sales Invoices & Purchase Invoices Summary Page.
I would like to be able to see a list of a customers past and current invoices that shows when an invoice has been paid next to the due date.
INV |
DUE |
PAID |
X |
1234 |
01/06/22 |
11/06/22 |
- 10days |
1267 |
03/07/22 |
02/07/22 |
+1day |
1289 |
11/07/22 |
11/07/22 |
0days |
This would be helpful when dealing with customers who pay invoices late, you would be able to send a clear visual of when payments have been received.
This would also save time manually checking each invoice and creating a separate document to send over. It would also help with remembering which customers might be less reliable.