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?
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