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11 votes
An error occurred while saving the comment Mel Smith supported this idea · -
143 votes
Hi community, thanks for your interest in this idea. Just wanted to pop in here to share, for those who aren't already aware, that you can export the Receivable Invoice Summary report. The report has a 'Last Payment Date' column that you can add to it which is useful for finding customers who habitually pay late so that you can take appropriate action.
To be transparent, building a feature to show the average days to pay by customer isn't on our roadmap at this time, but we'll be sure to update this idea if that changes in future.
Mel Smith supported this idea ·
New expenses generally is worse than classic expenses on many levels. Mileage claim option is not necessary and causes issues with VAT allocation as you cannot split the claim. Users keep selecting it even after being asked not to so we need the functionality to remove it QUICKLY PLEASE.