This idea will include all the feedback related to the new statements, released at the beginning of 2023, and being the only option for our clients from July 1st/2023.
Komet Team commented
It would be very important to add a column with a field for Invoice Due Date for the statements and reports. Having this field will help out with the follow up the current debt of each customer.
This will also help to keep track of every invoice in order to maintain their A/R up to date. on behalf of Maria Fernanda from Royal Flowers
Hi Alex, can you please share with us why this would be useful? What's the use case as to why you would need to download all of the statements in PDF format? Thanks.
Alex Granda commented
It would be great if you give the option to download statements individually but in a massive way. one PDF per customer but just clicking once. It can save time than doing it one by one.
Christopher Smith commented
We often find that we need additional messaging placed on Statements: "Due to processing delays, we were unable to run your..." and similar.
This would be a dynamic add, perhaps at the time of generating/sending Statements the system could prompt with a List of Values (LOV) set at the Global Settings or free form text that would then be placed on each statement.