Now manager is showing a transaction like “Late Payment Fees” on customer statement page. It would be better if it shows the late payment fee with the invoice no (for that the late payment fees generated. This will help to understand the transaction for which the late payment fees applied.
Please add a new variable (Accounts receivable - customer) for sales invoice. It will help to get the total due for a customer after a particular invoice.
Please allow custom templates for as much as possible case (like Sales order, payment, Credit note)
Thanks for this wonderful Manager software.