Would like to see sum of all unpaid invoices

GregVeres

It's great that I can see the sum of overdue invoices, but it would be just as interesting to see the sum of all unpaid invoices. This would help me planning my cash flow because it would allow me to see how much is outstanding, whether it is overdue or not.

I guess that this is what "Due within next 30 days" is supposed to be, but I have Net 60 term so 30 days doesn't cut it for my situation.

If you aren't interested in adding sum of all unpaid invoices, could you instead make the 30 days configurable so that I can change it to 60 days to match my terms? I would expect to find this in the settings area. In fact, this might be a good setting anyway when creating invoices. If there was a setting that set the default terms, then wave could do a better job of setting the due date when I create an invoice.