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19 votes
Alan Balfour
supported this idea
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357 votes
Hi everyone, we appreciate the continued trend in support through this idea, and feedback to my last update. We recognise how valuable it is to have clear visibility of your customer payment performance, so you can quickly review payment dates and days late across customers without needing to check each contact individually.
We want to share that we’re currently working on reports to give businesses better visibility of payment performance, with our initial focus on the supplier side through a new 'Supplier days to pay detail' report showing historical payment behaviour across suppliers.
Once that’s rolled out, we’ll begin work on additional reports for the Sales side with customer payment performance.
I’ll return to share as work on customer reporting is picked up and progresses. Thanks
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Alan Balfour
supported this idea
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We are signatories to the Prompt Payment Code which encourages Large co.s to pay their suppliers on-time and hopefully within 30 days. THis report would be a real benefit on ensuring they do. https://www.smallbusinesscommissioner.gov.uk/ppc/