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  1. Billable Expenses - Allocate supplier credit notes to a customer

    40 votes

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    submitted  ·  16 comments  ·  For small businesses » Business features  ·  Admin →
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    Donna Shiner commented  · 

    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.

  2. Reporting: Customer Payment Performance - payment date and number of days late

    283 votes

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    77 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Donna Shiner commented  · 

    Debtor days are crucial for locating problem customers and analysing payment trends quickly

    Donna Shiner supported this idea  ·