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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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    JBRT Chartered Accountants commented  · 

    This is a great suggestion. We need this information to see which invoices were paid after settlement terms and combining paid/credited to one column makes this exercise impossible. Sometimes invoices are credited "after terms" and makes the invoice credited look like an invoice paid after terms.

    JBRT Chartered Accountants supported this idea  ·