Credit control- Add 'Days Overdue' to Contacts
Restore the ability to see the total number of days an invoice is overdue from the client contact page for credit control. It used to say 125 days overdue in red - that has gone so it is now not as easy to decide how firm to be when emailing a client to chase a late invoice. Those days overdue on an email heading get attention fast.
Sally Stubbs
shared this idea
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Jason Wood
commented
Astounding how little thought goes into some of these changes for better...
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Denise Lynch
commented
Add 'Days overdue' to statements, as well as on customers main account page!
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Jacqui Sanwell
commented
The changes that are carried out are mind boggling - why do Xero insist in removing important features
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Chloe Stokes
commented
Such an important part of credit control - how accounting software developers have overlooked this is beyond me
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James Martin
commented
Why remove such a basic feature. It's clear the UI designers don't actually use the software themselves.
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Josh Bishop
commented
I cannot see any good reason for removing this, it's an absolute basic
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Sally Stubbs
commented
Agree - I have posted this topic too! See "Contact Update - Main Invoice tab - Invoice overdue days" Thank you for posting we may get it back if enough people comment and vote xx
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Bec Buchanan
commented
Bring back the "days overdue" at a glance. This is a very helpful tool to quickly assess which customers are a priority to contact.