Your ideas allow us to crowdsource feedback, gain customer insight and prioritise our roadmaps.
At the top of the page in the new Customer layout we get to see the total invoiced, the amount due and the amount overdue so why not the amount paid?, seems simple enough. We do see this 'feature' in the new Suppliers layout along with Total Billed and Total Due but don't see a Total Over-due so why can't both the Supplier and Customer layouts have 4 similar headings?
