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    Christa Smit commented  · 

    We usually have the problem that our clients want to give their employees access to a invoicing only/bills only option. They like that they are not able to view the bank then. The payments can be captured below the bills and invoices, so that is not a problem. But a debtor department needs to be able to print the aged receivables to enable them to follow up on outstanding balances. I know they can view balances at the Send Statements function, but the aged receivables report is more efficient. So if you can make that if you have debtor/invoice rights to be able to view debtor related reports and if you have creditor/bills rights to be able to view creditor related reports, that will be awesome. I vote for this one.

    Christa Smit supported this idea  ·