Dates in remittance
Idea suggested by Nick _ 3 years ago
For emailing remittance to suppliers there are few options in the email template that enable supplying information that is really helpful to the supplier. Currently (unless I'm wrong) only the information available is invoice amount and invoice amount unpaid. Or a link to the Clearbooks branded HMTL statement which isn't really helpful, although the information can be found on this.
Ideally there would be available at a minimum:
-last payment date -last payment amount -amount allocated to this invoice -list of amounts / dates where multiple payments have been made
But really exposing other fields related to the invoice would be good, given we're in a template world they can just be ignored by users if not useful.
Reading the forum for 'Ideas' I'm not holding my breath on this one. Hopefully I'm wrong.
thanks,
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