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  1. Customer Invoice Report - Ability to view separate columns for Credit Notes and Payment applied to invoices

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    submitted  ·  9 comments  ·  For small businesses » Business features  ·  Admin →
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    Emma Horton-Crundall supported this idea  · 
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    Emma Horton-Crundall commented  · 

    Can you please add a column in the awaiting payment screen that shows if a customer has a credit/overpayment against there account - currently I have to either try to remember or drill into each new invoice to see if there is one - I have hundreds of invoices and this is impossible. It would be great if the account could be flagged in some way on the main screen, either they show up in a different colour or add a column after sent with a check box and if its ticked then you know to look into it to see what the credit/op relates to.