Hi
I think would be handy to have a report that shows the credit limit for each supplier along with the current balance. Then can check each payment time (eg for me it would be weekly) if should pay anything.
Maybe it can be added to the payable reconciliation report, or a similar report.
Thanks
Natasha
Kimberley Camping and Outback Supplies
We are changing this idea's status to On Hold due to low community engagement (comments and votes) over the last six months. The idea remains in our developer backlog, but it will be prioritised for review if it receives more votes.
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
