Bills Page needs a few CRITICAL features
PiercePrimm
Member Posts: 6
In order for the bills page to be usable for doing Accounts Payable workflow, there are two critical (must-have) features that are needed:
1. A view filter is needed just like the Invoices page with paid / unpaid filters. The default should show unpaid because those are the bills that really matter.
2. The bills should be listed by DUE DATE and not RECEIVED DATE. It doesn't really matter when a bill was received...but it REALLY matters WHEN the bill is DUE.
3
Comments
Hey @PiercePrimm! Thanks for reaching out and sharing this here. Definitely some great ideas, appreciate your time!
I would add that connection of a bill to a customer (or project) would be helpful for (very) basic job costing, or at least customer profitability measurement.