Settings and activity
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45 votes
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325 votes
Hi everyone, thanks so much for sharing your comments and support for this idea. We really get why you'd like a central report, so you can check each customer's payment history just to see who's paying late.
Currently as mentioned in the discussion here, you can see a customer's average days to pay on their individual contact record, but we know this isn't the same as having a single report for all your customers.
While we can see there's a lot of interest in this, it's not on our current roadmap for development. Community members will still be able to vote - So we'll continue to keep a close eye here and will let you know if anything changes.
An error occurred while saving the comment Donna Shiner commented
Debtor days are crucial for locating problem customers and analysing payment trends quickly
Donna Shiner supported this idea ·
This would be a massive help. Its really import to pass on credits (for returned items) to our customers. Without this feature, we have to keep a separate log of them.