It would be nice to have automatic notifications for overdue invoices that may reach customers.
Improvements I could see for this would be the ability to set terms when using the store account payment option. As also previously mentioned, an aging report would be very helpful but it would also be nice to be able to print individual statements for a customer showing the sales id, ticket date, due date, etc. For the invoice, possibly adding a remittance section that could be configured in store config.
do you have an update on this feature
The same thing i have request call Ageing Report, 0 to 30 days, 31 to 60 days , 61 to 90 days Due by age
If Account has a balance, it should be displayed in
Dashboard > Reports > Detailed Customers Report
In a colored box a top of page, as is Subtotal, Tota, Tax, etc - this is where you end up by clicking on a customer name from results presented within Dashboard > Customers.
Could we add per location to Store Accounts Summary Report also