It would allow schools and your other clients to follow up which clients are actually late to pay their bills.
For now, those reports are a mix of invoices that are past due and some that are not due yet because iFinance assumes all bills issued to a given client have the same credit terms. Which is not the case (Our bills for school fees have a set due date per term, no matter when the bill is actually issued. Our bills for canteen etc are paybale within 30 days). Thank you.
Our school is extremely frustrated by the noticeable lack of progress on feature requests within this portal. Many highly requested enhancements have remained unaddressed for years, despite ongoing demand from users. This prolonged lack of development has led to growing dissatisfaction and concerns about whether customer feedback is being adequately considered in the product roadmap.
If other users share these concerns and would be interested in establishing an independent forum to discuss common issues, priorities, and collective engagement with the provider, please feel free to contact me directly at d.moss@hamptonschool.org.uk.
This is on the roadmap to have a separate field for this.