Sales Header - Accounts receivable

It would be great to have a total amount owed on the sales page or main dashboard. Bonus points for Total owed and total owed beyond XX days (30 days would be great if it’s not variable).
I think this would be a great reminder for our sales team to see how much money is owed at a glance. The best part of brewing is chasing your money!

Also, if there was a view to see what each customer owes rather than having to go to each customer account to check. Maybe there’s a report for this that i haven’t found?

Thanks for the suggestion, Rob.

Can you confirm what pages are meant by “sales page” and “main dashboard”? Is the first the page when viewing a specific order? And the second when you click “Sales” in the main menu?

There is a report at Sales → Settings & tools → Aged/overdue debtors which might cover what you’re looking for here. If not, please can you raise a separate feature request for what you need?

Finally, please don’t forget to vote for your own suggestions - every vote counts!

@rob-miller would you be able to get back to me on the above? I need to make sure that I’ve understood your request correctly. Thank you.

Closing due to lack of response.