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Invoice & Purchase list summary view

I would find it incredibly helpful to see the invoice/purchase order description in the summary list when viewing a customer and/or supplier. Currently you can only see the amount, date, Inv no and status.
It would also be great if there was a column showing if the invoice has been sent to the customer, another easy ref to know if newly created invoices have been sent out or are pending.

If the above are available in a report I can generate and download this would also be superb!

Hopefully you can help as this would save me hours every week.
Steve

  • Guest
  • Jan 10 2017
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  • Claire Howitt commented
    9 Jul, 2021 01:04pm

    Totally agree!

  • Guest commented
    23 Jul, 2018 03:50pm

    Quicker way to click , select and print a particular customer invoices  in a batch 

  • +4