New: customer TIN and VRN, credit limits and expense due dates

Customers

• TIN and VRN: add them to a customer (both optional). They are printed on the receipt and the statement.
• Credit limit: set the most a customer may owe. On the Company Profile page you choose whether a credit sale above the limit is refused or only gives a notice.
• Notes and new filters: by type, status and who owes money.

Expenses

• Paid To: who received the money.
• Due date: an unpaid expense past its due date is shown as Overdue.
• Mark Paid: one click in the list when a bill has been paid.

Where to find it

Open Customers or Expenses from the menu on the left. The new summaries are under the Insights tab of each page.