Is there a specific reason for the choice of colours on the invoice timeline?
I only ask because I find the colours a bit unintuitive!
'Payment Received' is coloured very similarly to 'Payment Overdue' (To the extent that I always have to look at the key to remind myself which is which).
Red is a good colour for 'Overdue', but could we change 'Payment Received' to green or something? (Or even go for a 'traffic light system - Green=Paid, Amber=Due, Red=Overdue).
...or are the colours carefully selected to work best for colour-blindness, etc?
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