Customer statement should show all outstanding invoices, not just in the month selected
It would be useful for my customers to be able to see all their outstanding invoices, not just the ones in the month(s) selected.
When we get statements from our suppliers I find this feature very useful.
Anonymous
shared this idea
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Anonymous
commented
It is also helpful, as for example in January it is likely that there will be outstanding invoices for two financial years, which means that you have to go to custom date, enter the dates manually and then run the report, which is not efficient. So ideally we would need all outstanding items regardless of the period. This should be a standard feature and also to be able to set make this a default setting as we need to tell the customers which invoices remain outstanding
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Anonymous
commented
Currently the only way to see all the outstanding invoices is to select the whole year or quarter.
This confuses some of our customers.
I know this is type of statement is available on Xero as one of our suppliers uses that platform.