Hello,
If it was not already planned.
Can you add a feature that create a new customer bill status that’s show when an invoice is not payed and pass from limit payment date.
Thanks by advance.
There is a warning when this happens plus you can see them on the main page. No need for status.
If you click on the orange notification with the number of late unpaid invoices it will redirect you to the list of them.
Yes I’v see it and configured this. But a real bill status will be insteresting.
