Is there any way to mark and log a payment as paid late?

[adnw]

hi.
ive looked but i cant really find a way to do this?

If a payment by a customer is paid, but they paid late, is there any way of marking or noting this as a late payment received in quickfile?
Ideally this would show on a statement of account or similar for the customer, or a quick and easy way to see which were paid ontime and which were late.

thanks

[adnw]

just chasing this as it will auto close tomorrow

[QFSteve]

Hello @adnw

Sorry for the late reply, this one slipped past me.

There’s no specific report as such.

You would just log the invoice dates along with the payment dates.

Any sort of reconciliation analysis would have to be done in Excel (or similar)

There is a feature request logged for this, please feel free to add your vote via the link below.

Time to pay report

Hi Is there a report I can use which will show a time to pay for customers? I know there is an average time to pay on each customer account but it would be good to see all customers in one report instead of opening each individual account Thanks Chris

[adnw]

thanks
how do i vote on that link? i cant see any feature to do that?

[QFSteve]

Hello @adnw

Sorry it had timed out. I have re activated it for you

Click where it says “1 voted”