Feature Requests

It would be extremely helpful to have the option to sort both draft and sent invoices by "Invoice Period" directly on the DRAFT and SENT pages. This would significantly streamline the process of managing and prioritizing billing, particularly when handling a large volume of invoices across multiple matters and time periods.

Currently, the only way to view the invoice period is by navigating to the matter page and checking the Invoices tab, or by generating a report—both of which add unnecessary steps. Adding this feature would simplify the workflow and save valuable time.