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Summary of payment/receipts on supplier/customer accounts

It is very annoying looking at a customer and supplier statement and seeing a payment or receipt exploded out. If I am looking for an amount, say £5000, from the bank statement the ideal would be to have that showing on the statement with the option to drill down to see what invoices were covered.

Alternatively, have an extra column and put the receipt/payment next to the relevant invoice and have the date of receipt/payment next to it in the extra column, the current statements are useless as is and without fail need to be exported to csv and manipulated to be of any use.

  • Guest
  • Feb 19 2020
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