[GNC] overdue column in customer/vendor overview

[Adrien Monteleone]

Try the Receivables Aging Report.

You can keep that tab open at all times and just refresh it occasionally.

If you want to see individual invoice and payment info for a customer 
from there, click the total owed for that customer and a Customer Report 
will show up. Depending on the detail level you choose, you can see 
which payments were applied to which invoices, and can drill down to the 
invoices themselves from there if need be.

Also consider creating a multi-column report with this as one of the 
displayed reports. See the 'Dashboard' example.

I have one set up with both AR & AP always visible on the same tab. 
(among other reports)

I personally don't find the Overview very useful in its current state. 
It is essentially just a list. (you can't even export it or copy & paste 
it anywhere)

Regards,
Adrien

On 12/10/23 5:47 AM, Mattia Rizzolo wrote:
> Hello,
> 
> I know that what I want is partially covered by the "Invoice due
> reminder" e "Bills due reminder", but I think I would like to have in
> the customer/vendors overview a dedicated column for this.  One with the
> total current balance, and one with the currently overdue
> invoices/bills, especially as this would let me sort late customers by
> "how much they owe me".
> 
> Is this something possible, or doable?
>