What: On the Customers page, customer cards with overdue credit payments would be highlighted in red. On the Dashboard, the "Total Receivable" card could be divided into "Up to Date" and "Overdue."
How: The backend would require a configuration (CreditPaymentDue) and would use the customer's LastCreditPurchaseDate to calculate the status. The Customer entity could have a transient @formula field to calculate this dynamically.
Value: Gives the user a powerful collections tool, directly improving cash flow.
What: On the Customers page, customer cards with overdue credit payments would be highlighted in red. On the Dashboard, the "Total Receivable" card could be divided into "Up to Date" and "Overdue."
How: The backend would require a configuration (CreditPaymentDue) and would use the customer's LastCreditPurchaseDate to calculate the status. The Customer entity could have a transient @formula field to calculate this dynamically.
Value: Gives the user a powerful collections tool, directly improving cash flow.