Accounting Ideas

 

Merged idea

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.

Easy to see breakdown of when a customer has paid an invoice overdue or on time Merged

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.

  • Guest
  • Jul 11 2022
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