It would be nice to be able to personalise Statements more for example:
Add bacs details
Have an overdue note next to any outstanding invoices
At the bottom have a due: current, 30+ days, 60+ days so the customer can see a break down of the total and what they owe for each month
Credits to be in red
Guest
Good Afternoon,
Thank You for your feedback,
We will add this to our backlog and review it in priority order.
Regards
The KashFlow Team