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  1. Reporting: Aged Payable/Receivables - Invoice description column

    55 votes

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    submitted  ·  21 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Ellie Bloomfield supported this idea  · 
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    Ellie Bloomfield commented  · 

    It would be really useful if there was an 'Aged Receivables' report that you could run which also includes a column of each customer's payment terms. The current report seems very difficult to read and you don't know which customers are overdue

  2. Sales Invoices- Flag as 'in dispute / query'

    494 votes

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    submitted  ·  144 comments  ·  For small businesses » Business features  ·  Admin →
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    Ellie Bloomfield supported this idea  ·