Settings and activity
2 results found
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339 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.
Pratik Purohit
supported this idea
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88 votes
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Pratik Purohit
supported this idea
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It is a critical report to compare employees bank details to suppliers bank details to avoid fraud. Risk management requires a company to compare it's employees bank details against the suppliers to validate that none of the suppliers bank details matches to employees' bank details.