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.
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