Settings and activity
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327 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.
Vanessa Lim supported this idea ·
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37 votes
Vanessa Lim supported this idea ·
It's nice to be able to see how many days on average a customer takes to pay you but ideally, if we could have a report to extract this information for all customers so we can compare to payment terms, that would be even better in order to manage debt and giving customers a bigger or smaller credit limit. It will also inform on whether there's been a downward trend which could be a red flag on how well a company is doing.