Is it possible to include a feature please so we can sort invoices by the status column: Paid/Partial/Draft ?
You can currently filter by this (e.g. only show drafts etc). Is this what you mean?
The status filter is within the advanced search box:
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Using the advanced search i can filter the invoices by status, bit i was meaning on the actual horizontal blue strip just above the columns, there are little arrows next to the column names to sort by: invoice ref, issue date, client name, invoice name, total. but there is no arrow to sort by "status(options)
Most accounts have several hundred invoices, ordering by status means you would probably have to wade through several pages before getting to the next status. Making columns sortable requires certain indexing on the database, this has a performance trade off, I don’t think the trade-off would be worth it in all honesty.
Nonetheless I will leave this open for others to comment.
when in invoices, can we filter / just like in bank tagging for SENT | DRAFT | PAID | CREDIT
also filter last 30 | 90 | All (oldest first by default)
would reduce no of clicks & allow filter faster.
if you wanted to see oldest first of sent unpaid that could be 2 clicks
similar to bank tagging would make learning even easier for new users.