Settings and activity
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355 votes
Hi everyone, we appreciate the continued trend in support through this idea, and feedback to my last update. We recognise how valuable it is to have clear visibility of your customer payment performance, so you can quickly review payment dates and days late across customers without needing to check each contact individually.
We want to share that we’re currently working on reports to give businesses better visibility of payment performance, with our initial focus on the supplier side through a new 'Supplier days to pay detail' report showing historical payment behaviour across suppliers.
Once that’s rolled out, we’ll begin work on additional reports for the Sales side with customer payment performance.
I’ll return to share as work on customer reporting is picked up and progresses. Thanks
Melissa Flannery
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39 votesMelissa Flannery
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33 votesMelissa Flannery
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In the aged receivables report it would be useful if you could minimise groups so you could only see the total line, then expand for more detail.
Also the ability to sort the contact groups the same way as non grouped accounts. When you sort the Groups just sit at the bottom of the report in alphabetical order regardless of how you decide to sort the report.