I've got a customer complaining about our statement layout all the time. The current format works if customers always pay full invoice amounts and on-time, but that's not how it always works in real life. Aged debtor statements would be so helpful, instead I'm wasting time explaining what's overdue to customers. It's so annoying.
I've got a customer complaining about our statement layout all the time. The current format works if customers always pay full invoice amounts and on-time, but that's not how it always works in real life. Aged debtor statements would be so helpful, instead I'm wasting time explaining what's overdue to customers. It's so annoying.