We often have invoices from the same companies that have different payment terms, so just displaying the invoices in order of oldest to newest doesn't always fit with which ones are due to be and have been paid. To match payments up with the invoices that were paid, I always have to have the company open as well, where I can list them in order of when they are due, not just invoice date. It would make things so much easier just to include the option to sort into due date on the bank feed when reconciling too.
Sarah Clarke
supported this idea
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We often have invoices from the same companies that have different payment terms, so just displaying the invoices in order of oldest to newest doesn't always fit with which ones are due to be and have been paid. To match payments up with the invoices that were paid, I always have to have the company open as well, where I can list them in order of when they are due, not just invoice date. It would make things so much easier just to include the option to sort into due date on the bank feed when reconciling too.