Help us improve

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.
  • abi
  • Jan 10 2017
  • Acknowledged
  • Attach files
  • Gravatar
  • Gravatar