The statements feature is lackluster and could use some work. The feature is limited and requires users to do a lot of work outside of the program which defeats the purpose of a billing program. I would like to have more information on the statement such as: original due date, the Client ID on the statement, and some way to indicate to the client that their amount is past due or severely PAST DUE.An aging feature would also be nice for clarification purposes.
As mentioned before by others, the statements look like original invoices and they may cause the client to believe their invoice isn't due yet.
Thanks for the consideration.
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