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Bring Back Option to Navigate Invoices Within Client Records, Opposed to Just Prev. and Next

Please bring back the option to use the arrows to navigate the previous/next invoices in the customer record, rather than looking at the prev/next invoice in the numbered sequence. 

This was invaluable when having to quickly scan previous invoices created for a customer to see if something was charged in an earlier month / how we invoiced something previously / how payments have been allocated and what is left on account etc.

It wastes a lot of time having to go back to the central customer invoice screen each time and then select the next invoice.

  • Guest
  • May 4 2018
  • Acknowledged
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