Settings and activity
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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 David Cornell supported this idea ·
This is v important in structuring the cashflow to account for habitual late payers and those that define their own terms of payment so would be of great assistance
Hoping it gets done soon but judging by the dates of some comments I may be hoping too much