Working Capital / Invoices & Bills
There doesn’t appear to be a way to attach any kind of rule to the data. For example, for the client data I selected, the main customer tends to pay after 60 days or so. I wanted to be able to attach a rule to that customer to that effect, but there doesn’t seem to be a facility for that. I had to go through the entire A/R list and select each invoice for each customer and input a likely collection date. Being able to apply rules is functionality that I would expect from any current accounting product.
Guest
Average payment dates are already in there by customer. If futrli just picked this up and updated the expected payment dates, would save a lot of time, manually changing the expected payment dates for cashflow forecasting