Melinda_vanDyk
5 years agoTrusted Partner
Status:
New
Invoice Reminders: Report to see which customer are enabled
It would be useful to be able to see at a glance which customers have had invoice reminders and unpaid invoice summaries turned on/activated - currently this can only be seen by going into the card file and then clicking into the Invoice Reminders tab for each individual customer.
Perhapas a field that can be added to the Card List view, even just a report would be useful.
Being able to toggle this on and off for clients would also be super user friendly :)
"Invoice Reminders/ Unpaid invoice summaries - Seeing which customers have this turned on more easily"