I especially need this for Aged Receivables, as it takes too long to click into each invoice to see what latest action was taken to follow up. If the most recent note or two was brought into a column of the aged receivables / payables reports, that would be ideal!
I especially need this for Aged Receivables, as it takes too long to click into each invoice to see what latest action was taken to follow up. If the most recent note or two was brought into a column of the aged receivables / payables reports, that would be ideal!