ContributionsMost RecentMost LikesSolutionsReport: Customer Payment [Salesperson] - Days untill paid Hi MYOB, Please, please, please can you add 'Days Until Paid' into the 'Show/Hide' bit in this report? or even better... Could we have the option of taking out the customer total on the Customer Payments [Closed Invoices] report? We calculate sales commissions from this information, and would like to be able to export these to Excel to sort further and calculate a total according to days until paid. Pleeeeeaseeeee "Customer Payments [Salesperson] Report Content" In Tray: Show document in Pay Bills window Hi, I LOVE the in tray function. It has sped up our accounts payable processes considerably, and means that our three sites can access the invoice without any trouble. One thing that would make a difference at our end would be the ability to open the document from the "Pay Bills" window. Shannon "In Tray Documents Visible in "Pay Bills" Window" Re: Card File: Ability to set head office cards/accounts This addition would be very useful. I have 34 invoices paid on one remittance today over 10 customers. Please save me all this time and torture!!!!