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  1. Now the ageing periods are based on age relative to expiry date. But in fact you ageing period should be relative to invoice date, especially if you would consider adding an ageing factor. In the best scenario this could be an extra filter for that page: Ageing based on expiry date or on invoice date.

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    on the roadmap  ·  Bethany Lyons responded

    Hello from the product team! We are working on a new ageing report and will add this into the revamped version. Many thanks for contribution to our forum! 


    Bethany

  2. Financial analytics - open invoices. I see that you have the ageing periods in there. The only thing that is really still missing here is 1 amount: the ageing factor. Is there any chance that you would develop this. For those who are not familiar with this terminology; the ageing factor= SUM(outstanding amount*nr of days outstanding per invoice) divided by total amount outstanding.
    This factor (1 number) gives an immediate glance of your accounts receivable status. Back in the days hotels were always aiming to be around the number of 34.
    Hotel owners, General Managers and the accountants would use…

    4 votes

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    on the roadmap  ·  Bethany Lyons responded

    Hello from the product team! We are revamping the aging balance and will incorporate this into the new version. Many thanks for contributing to our forum. 


    Bethany

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