Create the ability to drill down from the Aged Balances on the Customer/Supplier pages to see and even edit transactions creating the balance indicated.
From Customer/Supplier cards add more functionality like:
Payment due terms that will print by default on invoices/statements
Default account selection for new transactions on customer/supplier
Create transaction templates specific to customer/supplier with the ability to select from existing templates.
Select invoice/statement defaults by customer.
Transaction details for customers with edit capabilities
Useful statistical information like average time to pay and total sales
Add applicable interest rates with an option to automatically post interest charges at specific dates and frequencies
Create quotes and purchase orders
Guest
I was just throwing ideas at the wall. The main request was for #1 and if I was to look at the things under #2, I'd pick 2.1 and 2.2 to start with.
A lot of great suggestions. I have captured these into our backlog of future enhancements to be worked on. Are there any of these suggestions that be most useful?