The unpaid invoices view is printed for Directors information on a regular basis and is useful for debt chasing too. The aged debtors report is too many pages to print and I should like to customise Invoices Unpaid view. On this view we have: Invoice/Customer/Job Number/Date/Due Date/Amount/Status
Is there any way a field can be added at the end for Comments? We would find it useful to enter a note when customer had phoned re payment date/problems.