Feature Requests

To add a total amount figure to the Amount (net) column in open invoices so you can see at a glance how much is outstanding

Discount on invoice to be tracked if here are early payments agreed discount amounts. This will not happen for every invoice so we need to be able to track when it does.

Maybe feedback more than a feature request. When looking at invoices on the finance page, invoices are listed in an order that does not correlate with the last invoice created (see screen shot). You can change this order by sorting by ID, but i am not sure what the default is when returning to this page. Maybe this is an isolated incidence, since for this project, four invoices are created at the end of each month for each week in the month. It just gets a little confusing on the default organization.

Is there a way that retentions are handled in Kompass so that the retained amount does not appear as an unpaid/overdue portion of an invoice, and so that it's clear when applying payments that a certain percentage is expected to be withheld?

We are looking for the ability to auto generate emails for each customer on a monthly basis to include a statement of their outstanding invoices. The email would be sent to the invoice contact in Kompass for that organization.