Settings and activity
5 results found
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2 votesBETTY DUONG shared this idea ·
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2 votes
Hi Anna, when you say overdue amount would this be when sending an invoice to a customer and only showing the amount left to pay? If so, this is already possible with the email the customer receives and you can adjust the body of the invoice email to include the Amount due placeholder.
BETTY DUONG supported this idea · -
14 votes
Hi team, the Payable Invoice reports will generally help you zone into your top repeating suppliers and better view activity.
As suggested, if multiple contacts of a similar nature are being created merge may also help you manage these in your contacts list.
It'd be good to understand if there are other needs that this idea would help you with here - please do share any detail.
BETTY DUONG supported this idea · -
2 votesBETTY DUONG supported this idea ·
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13 votesBETTY DUONG supported this idea ·