Receivable Invoice Summary - Add 'Due' based on date range of report
Add a "DUE" Column to The new "Customer Invoice Summary" report if it is to replace the "Customer Invoice Report". At the moment the proposed change will remove functionality. We rely on the current Customer Invoice Report to update our cashflow. The proposed "BALANCE" column is not the same as the "DUE" data. "BALANCE" only gives Invoices not paid at end of filtered period rather than what is left to be paid period.
Alternatively..... DO NOT RETIRE THE CUSTOMER INVOICE REPORT!!!!
Grant Firth
shared this idea
-
Frank Admin
commented
Yes urgently need something like old customer invoices Report that updates all data for previous months once a payment etc is done.
Relied on old one a lot.
New layout is great, but lost the feature we mainly used.
Hope this can be sorted out quickly.
-
Yolande Loots
commented
In addition this is the only report that show us the entire list of all customer invoices issued per client, I use this to do graphs for my client on all invoices since inception per client. The new income and expense by contact shows the numbers but we can't add the invoice numbers. PLEASE DON'T RETIRE THE CUSTOMER INVOICE REPORT!!