A/R Statement - Summary vs Details Invoice
A summary A/R statement would be incredible! It would be nice for the statement to at a minimum include the date of the invoice, invoice number, name of guest or group, and the net amount due.
We just recently switched to SNT and I'm concerned about sending our clients their statements because they are very confusing.
A number of customers have stated that our statements are confusing and don't make sense - there is not even a date order. Everything random.
See separate request to have invoice numbers added from account bookings.
I agree with the above - this is effecting my debt chasing as I am having the correct statements and put invoice numbers on. I have had a number of suppliers complain about this.
I agree with George, this is causing a number of issues for us
I am fighting with SnT for more than one year about this issue and they don't want to change their position. And what is really frustrated is that in the past the report was in a correct format.
I Agree the statement aren't to a format that is to an industry standard. We have lots of supplier queries causing us more unnessercery work
8 people like this idea
Is it possible to have an option of Summary Statment in AR, like having the toggle that you select to choose if you want Summary or Details Statement as an option?