At present, the SOA is quite limited, and the system-generated versions are not fully adaptable to meet the diverse needs of all our customers.

To better serve our customers, we kindly request the addition of options that allow for greater customization of the SOA. Here are a few specific details and suggestions:

1-Transaction Type Column: Show details indicating whether it is an invoice or a payment.
2-Invoice Number Column: Include the invoice reference number.
3-Payment Terms Details Column: Provide information on the payment terms associated with each transaction.
4-Invoice Date Column: Display the date of the invoice.
5-Payment Due Date Column: Include the due date for the payment.
6-Past Payment Days Column: Indicate past payments by days.
7-Amount Column: Display the transaction amount.
8-Open Balance Column: Show the open balance.
9-Status Column: Indicate whether the status is paid, unpaid, or partially paid for invoice transactions, and show the invoice no's against which a payment was made for payment transactions row.

Thank you for considering our feedback. We believe these enhancements will significantly improve the user experience and satisfaction.