Is there a way or can one be implemented to highlight on the “Show all sales” page for the status button to also reflect if an invoice is overdue.
Currently I can immediately see if an invoice is in draft, or sent, or paid, but it is not immediately obvious if the sent invoices are overdue.
If an “Overdue” status was implemented then the drop down menu from this button could also give a quick link to send a reminder rather than the current method of having to open the invoice, click on the send menu, then choosing to send by email before we get to the option of sending an overdue reminder.
This could also be streamlined from the “Outstanding Invoices” page where the overdue invoices are highlighted but the process of sending a reminder is also unnecessarily long winded.