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.
In the last release we changed the look and feel of the batch payments screen, which allows you to sort on the invoice due date. We will also be enhancing the Customers section of the system which will allow you to see how much is overdue from the customer in regards to payment and will be out later in the year.
Hi
In the last release we changed the look and feel of the batch payments screen, which allows you to sort on the invoice due date. We will also be enhancing the Customers section of the system which will allow you to see how much is overdue from the customer in regards to payment and will be out later in the year.
Best Regards
KashFlow Product Team