Just a quick one
i have two systems at work QF for all of our accounts and a separate system for Client management.
Now when an invoice gets paid i have to add that payment to the CM system. now i don’t always have time to do that as a payment comes in and i offtern update it once a week in bulk.
Now i love the colour coded “status” on each invoice as part of the paid one can you show the date it was paid as this would save me time having to go to the invoice and then go to the payment record.
Its a small thing but to us it makes a difference.