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11 votes
Alan Balfour supported this idea ·
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327 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 Alan Balfour supported this idea ·
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/