How to view invoices sent?

[QFMathew]

There isn’t a way to view all invoices and exclude particular clients unfortunately.

The only ways to view invoices are:

• By individual client
• By project tag
• Any of the search filters using the advanced search option, including outstanding (‘sent’), in draft, part paid or fully paid

If you’re looking to view all those excluding just the PayPal client, I think the best way to do this would be to add a project tag to those that you wish to view. For example, create a project tag for ‘non-paypal’ and add it to all invoices for clients, other than PayPal sales.

There’s more on project tags in the link below:

Projects in QuickFile

Introduction Projects offer a simple way to group together your sales, expenses, estimates and purchase orders into a single container. This makes it easier to report on a specific activity within your business for example a project you’re working on for a client or perhaps a new division in your sales team. We’ve designed the project system to be as flexible as possible by relying on what we call project tags. Essentially you can apply tags to any of your sales invoices and purchase invoices …