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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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Carla Grove shared this idea  ·   ·  Report…  ·  Admin →
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  • Nicola Barnett commented  ·   ·  Report

    This is critical for chasing clients - quickly having access to notes for each invoice and multiple invoices when speaking with customers.

  • Cassie Goodwin commented  ·   ·  Report

    This would really help with our reporting for aged receivables

  • Rikke Frandsen commented  ·   ·  Report

    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  ·   ·  Report

    I think it would have to be the aged receivables detailed report

  • xSource Control Tina M. commented  ·   ·  Report

    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.