These reports are very much appreciated, however if they could include the “OVERDUE” balance (after deducting any prepayments) they would be far more helpful in simplifying and speeding up the process of paying suppliers.
Very much hoping this feature can be added.
Hi @jm23bg
Thank you for your feedback!
This report was actually added as a result of user feedback, to aid with BACS payments. I’m not sure if “Overdue” balances would be best suited here?
Perhaps one of the other reports would be a better fit, such as the Debtors / Creditors report. This shows you a full breakdown.
Hi
That is exactly what I want to use it for. I pay on monthly account. If each supplier due date was set for the end of the month, when I run the report towards the end of the next month the payments I want to pay are the “overdue” invoices, I dont want to pay anything that is not yet due. Makes sense to me.
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