Debtor report details

I’m trying to run a debtor report to include columns showing notes or any additional information. How can I do this easily ?


Hi @Scawfell

I just wanted to clarify, when you say notes, do you mean the invoice details, or notes you’ve made somewhere?

Thanks for the quick response. I mean in terms of when chasing debtors, I’d like to be able to easily export data and have the following heading
Client details
Tel number
Overdue amount
Notes (as in have they had a phonecall, statement sent etc etc)

Hi @Scawfell

Unfortunately this isn’t an option at the moment. However, I have converted this topic into a feature request for you.

Feature requests are regularly monitored and if there is enough interest in them, the development team may look at implementing them if they are feasible.