Customer uninvoiced column needs to be a default column when billable expenses/time are activated and invoices exist

When using Billable time is activated or billable expenses are activated and billable time/expense invoices are entered the uninvoiced column does not appear by default in the Customers tab.

To see the uninvoiced amounts it is necessary to use Edit columns to select it.

Can this changed so that it appears by default when Billable time/expenses exist?

I am on version 24.4.1.1388. At the bottom of the Customer page click “edit columns”
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Then choose the columns you want to see.

Yes, I already explained this but when Billable time/expenses exist I think this should be a default column. @lubos?

@AJD, you could make a case for more columns being default if some conditions are met and it’s difficult to say where to draw the line.

Also, keep in mind, that perhaps you might not want to see Uninvoiced amount by default every time you view Customers tab…

You could have advanced query setup where the column will be shown together with some custom fields.

I think it’s good to make users comfortable with Edit Columns button.

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OK, but I think that this is one of the things that is confusing @tofindemma in this topic Suspense is now Zero but still Profit/Loss inaccurate