Invoices - Add invoice notes to age receivable report
Receivable invoice summary- add notes column - if notes are made on why invoice are not yet paid. can we run an age receivables report, that also includes the notes on an invoice please
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Bronwen Watson commented
I would like to see notes appear on the Awaiting Payment Invoice screen for quick view. this would be especially helpful for expected dates.
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Nicola Barnett commented
This is critical for chasing clients - quickly having access to notes for each invoice and multiple invoices when speaking with customers.
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Amanda Hensberg commented
This would be very useful on the AR report!
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Cassie Goodwin commented
This would really help with our reporting for aged receivables
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Rikke Frandsen commented
I would really like to be able to do this too!
It would be VERY useful to be able to add Notes to reports so you dont have to re-type Notes every time you run a new report. -
Alicia Sizemore commented
I think it would have to be the aged receivables detailed report
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Emma Rosenblatt (Accounts) commented
The aged receivables and debtor reports.
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xSource Control Tina M. commented
Ability to show details on notes or comments from AR Invoices to Invoice detail summary or/and Aged Receivables report.
Purpose: With notes and comments, users will have extra details about the invoices that the customers are supposed to pay/process.