SHOWING customer name of the total amount "0" in "Overdue Customer Balances"

[ALEXSHEN]

Hi,

I want to ask a question, if is it possible to show the Customer name of total amount "0" in "Overdue Customer Balances" on Dashboard?

This is a practical problem. When there are a lot of customers information involved, we often forget some customers who pay very timely but do not order frequently. If it isn't displayed directly on DASHBOARD, it is likely to cause to forget some customers. If the customer name that has been settled is still displayed, you can see them each time you open the page.

So maybe some where can set it?

Alex