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A different colour for overdue invoices in the Batch Payment Screen
In the Batch Payment screen, there is no way of telling which invoices are overdue as they are just listed by invoice date. All my suppliers have different payment terms so it would be useful to show the overdue ones in a different colour.
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Jan 10 2017
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Have "Batch Payment" button on Customer Screen
Standardise remittance advice formats
Sort by Date on Batch Payment Screen
Batch bank payments not relating to purchase invoices
Ability to allocate advance payments across different invoices
Repeat purchases - set different payment date and invoice date
An "Add Batch Notes" button