have a setting on the invoices screen to default to unpaid invoices
I would like to be able to set a default screen to view just unpaid invoices by default when opening the invoices screen. Would also be nice to have saved search capabilities there as well so I could bring up all the paid or unpaid invoice for a certain client or group of clients I look at frequently with ability to save such a search.
I agree. After I have received the payment I not to interested in seeing it again. I can search for past payments if needed. It seems the default view would be unpaid invoices. Actually, Glen and I are both on the secret rules committee and we would both like to the ability to changes the default views on any page. "so let it be written, so let it be done"