Creditor Invoice Breakdown Screen
On the creditor invoice breakdown screen, it would be good to see a traffic light system highlighted on the $ amount.
Green = enough funds in owners account to pay it.
Amber = enough funds in owner account however there are other priority bills to pay so there may not be enough money to pay this creditor now.
Red = not enough funds in owner account to pay this bill now.
12
votes
Daniel Lozina
shared this idea
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Deb Bailey
commented
It would also save a lot of time if the account code used for the invoice also showed on the Find invoice screen. It would mean you could quickly check codes prior to making payments. At the moment it is necessary to go into each individual invoice if there are concerns.