Sorry... this is absolutely a disaster, that it is impossible to search with an Invoice Number...
There are some new options.. but important functions are away.
It is a disaster for our staff!
Please create a bugfix with this field.
In europe 90% of the people pay through bank transfer!
Some functions but the most important one is away... ???? :mad:
Client Name
Invoice Date
Line Item Description
Due Date
Payment MethodDate Paid
Status
Total Due
From To
And the second problem is this here:
Are you sure you want to mark these invoices paid?
Why? If a staff member click on Mark paid, then it should be marked as paid... more clicks = more time = more costs!
There are some new options.. but important functions are away.
It is a disaster for our staff!
Please create a bugfix with this field.
In europe 90% of the people pay through bank transfer!
Some functions but the most important one is away... ???? :mad:
Client Name
Invoice Date
Line Item Description
Due Date
Payment MethodDate Paid
Status
Total Due
From To
And the second problem is this here:
Are you sure you want to mark these invoices paid?
Why? If a staff member click on Mark paid, then it should be marked as paid... more clicks = more time = more costs!