Hello. Could we have the facility of a status search on Draft/Sent/Paid sale invoices please? At present we can only do a search on outstanding invoices and the draft invoices do not show on the sale turnover. Some of our clients have forgotten to send the invoices to their customers so it would be nice to find out which one. Thank you
You can isolate all draft invoices, wouldn’t that work?
Did not realise you could do this. Great thank you!
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