Overdue Invoices Report - Balance Due
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Jacobus van Niekerk shared this idea 6 years ago
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On the Overdue Invoices report we have a column "total"
The problem is some clients only make part payments or maybe don't pay the whole "Total" amount due.
Therefor the report is inaccurate when reviewing it.
It would be great to see the "balance due" for an invoice in another column just next to the "total" column.
The problem is some clients only make part payments or maybe don't pay the whole "Total" amount due.
Therefor the report is inaccurate when reviewing it.
It would be great to see the "balance due" for an invoice in another column just next to the "total" column.
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