Product Suggestions
We have connected Xero with Propspectsoft, however we still cannot access aged receivables in the format of a report through PS; This would make it so much easier for the account manager to have an overvue of who has paid what and how much customers have got left to pay on there invoice. Having this report at end is essential and should be implemented urgently.
This would be a great report for QuickBooks being connected as well. It is important for our account manager, to know who has or has not paid their invoices. We would be very grateful to be able to run an aged receivables report.