Enter your idea

Chasing debtors should not be time consuming, by having this feature there would be no need to trawl through notes to establish the last action taken. Having the option to include both customer and invoice notes would be ideal.

This would be very helpful for tracking/ chasing Debtors.

In the Accounts Receivable Reports, I would also like to be able to see the note that I have made against each invoice showing the outcome of my most recent chase

This will make things much easier as I will have quick reference list the next time I am debt chasing rather than having to open each invoice.

Also the option to add the new contact note field onto the Aged payables report would be great!

Adding the latest note from a bill or invoice to the aged payable/receivable reports? This would make it alot easier to anaylise these reports.

Could we please see the invoice and contact notes on the aged debtors report and currently weare having to do manual lookups every times we run a new aged debtors which is very time consuming, this should be a standard feature and I epect lots of people would like to see this feature

sales invoices too

It would also be useful if this linked to the "History" and notes field which is on each invoice. Also useful if it was on Aged payable and Receivable reports as an option to add.