Settings and activity
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325 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.
Jenna Ayling
supported this idea
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218 votesJenna Ayling
supported this idea
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We really need this report function to become a reality! Being able to view the average days a customer takes to pay is a key element to credit control, and I don't want to have to go into each customer one by one to pull this information, it should be an optional column on any receivables report. Please make it happen.