Invoice - Display an aging indicator or timeline directly on customer invoices
to be able to have aging on the invoice indicating current to 120 days due
1
vote
Thanks for raising this suggestion. The request is for an aging indicator or timeline on individual invoices showing how far an outstanding amount has progressed past its due date.
At the moment, you can refer to the "Overdue By" column in invoices Awaiting Payment tab.
I’ve moved this to Gaining Support so we can continue gathering feedback. If this would be useful, add your vote and share what aging information you’d want shown.