Curently there arer two reports in Solar that allow you to see which Customers have outstanding invoices. The 'Outstanding Invoices' report shows invoices aged into logical groups - current, 1-30, 31-60, 61-90 days overdue, and the 'Invoice Summary' report shows all invoices for all customers - even if there is no outstanding balance.

For me - and I am sure many other users - the most useful report would be a version of the 'Invoice Summary' report with an option that allows the Solar user to select that only invoices with an outstanding balance are shown. Would it be possible to include this option ?

Hi Alan,

The 'Outstanding Invoices' report can be grouped by customer (instead of days overdue) - does this format provide the information you are looking for?

Cheers,

It would be really good to include the telephone number for customers on this report.

Hi Colin,

Yes that's a good idea - we'll consider it as an option for future development.

Cheers,