Invoices - Add account overdue pop up
To have an account overdue notice pop up on invoice screen once customer name is entered. If a customer has an outstanding account - the reminder and amount overdue to pop up as a bit of a warning to the owner whether they should be continuing to do business with this customer, or at least until the account is settled. (I believe reckon account have this feature available and at my previous employment we found this to be most useful)
3
votes
Orla Duffy
shared this idea
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Katherine Moselen
commented
It would be great to have a 'pop up' of the debtor balances when creating an invoice.