Can we please request that on a customer’s account, a feature where it not only displays how overdue a customer is but over what number of invoices. I.e., overdue £1000 over 3 invoices. Or a form of colour coding the overdue amounts? Many thanks.
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On a customer’s account page on the left-hand side, you can see the number of overdue invoices and their total. Is this what you’re looking for?
Hi Matt,
Thanks for the speedy response!
Yes and no to your answer. For example, an account I’m looking at has 6 invoices due in total. 3 of these are within their payment terms and so not an issue our end. 3 of which are outside their payment terms as so actually overdue. It would be helpful to have this differentiation available on the customer account on their invoice information.
Best,
Ru
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Ah yes that makes sense. Thanks for confirming.