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I do Interim billing every 3 months which means I have about 200 to 300 invoices. It would be great if there was a feature that you could move the paid invoices out of the sent folder to another folder for paid invoices. It's time consuming when you have to go through all the pages just to find the outstanding invoices.
How often would you use this request?
every day |
Thank you!
Thank you for your suggestion. You now have the option to filter records on the Sent Invoices screen based on their payment status. Using this new filter, you can have this screen show only the Unpaid or Partially Paid invoices and filter out the Paid ones.