Add up to 7 days column to aged/overdue debtors

Ideas & feature requests
1

Hey,

I think it would be usefull to ad an up to 7 or 14 days column to the aged/overdue debtors report for an overview of just expired invoices - these are (in our case) the accounts that gotten a first reminder - (30 is second and 60 third and last). it gives a better overview and sense of urgency for the 30 day open invoices.

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3

Thanks for the suggestion, Gijs!

Iā€™m pleased to confirm that there is now a 7 day column in this report :tada: We hope this is useful. Cheers!

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4

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