I notice a couple of feature requests closed but can’t find if it was implemented. I have a customer who generally pays invoices just over a month after the invoice date when the terms are 30 days. They don’t automatically match the invoice to the payment when bank tagging as I guess the “1 month” range misses them.
Can I suggest one of the following:
- A default search range 1 month after the due date not the invoice date
- Possibility of search range set by customer
- Maybe even require an invoice match
- If easiest, just allow the default range to be set to e.g. 3 months
Don’t mind how really - I just want tagging to find the invoice when it exists but is a little overdue.