It would be nice to have a new column in the invoices window, which shows the number of days until the invoice is due or for how many days it is overdue. When we have to send a reminder to a customer we like to include the number of days the invoice is overdue already. Right now we have to calculate this manually.
Thanks! :)
Sounds like something we can add as possibly a variable for invoices/report at least.
Well, that would be part of the solution I am hoping for. That would allow me to use the number of days overdue in a template.
The column in the invoice window would allow for a better overview and cash management.
Thanks! :)
A Days Overdue variable would solve a big issue for me, as well.
Totally agree with Hartmut Michels
Please could you add this to the invoice window / screen - much more useful there....as then it can be used for sorting. Easier to look at number of days until due / overdue than a bunch of dates!
Any chance this could creep its way into v12? :)
InvoiceDaysOverdue and InvoiceDaysUntilDue have both been added for Studiometry 12 as template variables
In regards to sorting by this in the main lists, you can simply sort by due date in both the project's invoices list and in the main invoices lists. The main invoices list (which, if it isn't showing up in your groups list, you can activate by clicking the Gear in the bottom left of the main window, selecting view settings, and checking "Invoices" in "Show Groups") can be filtered by outstanding/overdue/etc and then sorted using the due column to get the same effect.