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Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 365 or besste, revert to all and have shorter periods as options.

  • Christina Spencer
  • Aug 23 2023
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