Supplier Dashboard - showing actual outstanding balance

[LDA]

Hi, I just wondered if it would be possible to have column Invoice Balance with either prepayments/unallocated credits etc included. (Changing this Column to identity Balance owed) or for a further column to say credit/prepayment exists and what the exact balance is.

ie. Invoices Credits/Prepayments Amount Owed or Balance

i.e. I have a few Suppliers with Credit Balances - this would just be an exact figure of Balances owed and a reminder for chasing for Invoices or allocation of payments/credits

Not sure if anyone would find this useful, or perhaps you could make it an area that you could select what you wish to view (i.e.columns) Thanks

JUST LOOKED AT ADVNACED SEARCH OPTION - SO YES THATS GOOD

BUT PLEASE CAN I HAVE A TRUE BALANCE FIGURE IE. -300.00 (IE. TAKE INTO ACCOUNT IF SUPPLIER IS IN CREDIT

[QFBeth]

Hi Laura,

I believe what you are asking about is already available? Please correct me if i’m wrong but if you are viewing your suppliers you should be able to select those columns using the advance search:

Hope this helps

[LDA]

Thank you just found this. What would be useful, if we had a column that had Balance Owed taking into account Credit/Prepayments. So a true figure of Supplier Balances