The ability to sort by balance owed on the contact list (customer & supplier) You can sort by every other column in the customer or supplier lists, but not by the one that people use the most which is balance.
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would be very useful to be able to sort suppliers by balance owed
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Yes please - I really miss this option from previous versions of Sage Accounts and also an button to exclude zero balances. - Oh and also when first presented with the Customers and Suppliers screen it's automatically sorted A to Z
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Yes a facility used frequently in Sage 50 - please add for Sage Cloud
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Definitely agree. Or have a filter option to show just customers / suppliers with an outstanding balance
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I would really like this. similar function was available in sage 50 and i found it really useful
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Totally agree!
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