It would be useful to have to option to produce a statement that can be sent to a customer that shows an aging of invoices/credits as an analysis at the bottom of the statement i.e. those invoices that are less than 30 days old, 30-60 days 60-90 days, 90 days+ etc. as companies will sometimes only pay once a certain period of aging has been met.
We feel that this is a must! I am currently having to edit Kashflow statements manually as our customers only pay for invoices older than 30 days.