Aged Receivables
Is there a way to determine if a customer has previously fallen into 90+ days receivables? For example, we have 30-day trading terms. We understand that people sometimes miss their account etc. so wo...
Forum Discussion
Hi sarchibald,
I can definitely see use cases for the application's overdue invoices tracker feature. However, this isn't a feature in the current system. This post would be best suited for the Ideas Exchange board for the development team to check out and consider.
If you require any other help, feel free to create a new thread in the forum.
Thanks,
Genreve
