Good Morning, I love your product! However your reporting packages are slightly disappointing.
Dashboard is fine - however, it does not seem to take into account prepayments. i.e. those suppliers who are in credit - this could be an overpayment/credits/ etc.
Yes I understand the thinking, you don’t owe money - however, its misleading on the Balance side!
I do know that prepayments are printed on export, but a Dashboard is a Dashboard - need all payments taken into account (its a quick reference tool)!!
PLEASE PLEASE tweek this slightly, its a report that is used so often by all companies!
Would be useful if also
Prepayments were taken into account i.e. accounts sitting in credit balances
totals were added to this dashboard like the report in (ALL REPORTS)
I’m sure these are easy changes, reports are already there! Dashboards should contain all information that is relevent, TOTALS, PREPAYMENTS - this is your GO TO TOOL!
Even on export, yes we can add totals etc, but no-one wants to spent time formatting etc - it would make your software so much more loved! Thanks