I would like to be able to view/sort outstanding/overdue invoices by client contact versus just by client. Most of the client work I do is spread across multiple people within an organization. When invoiced, those invoices get dispersed to the specific point of contact for which the work was done. If 5 invoices are overdue for that particular company (i.e XYZ Company), I have to open each invoice to see what person with XYZ Company the invoice was sent. It would be nice if I could sort the invoices both by overall company (XYZ Company) and by the associated contact within that company (Sue Smith, Bob Jones, etc).
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Oranged Support This sounds like a good idea, we'd just have to figure out where to add in this sorting capability. We plan on adding the ability to show project-related items when a client is selected for an upcoming version of Studiometry, so this could possibly tie in with that by allowing the option to show invoices by project or by contact when the client is selected.
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