Hi. when entering a payment from a customer that have received an invoice , I see all invoices in the drop down list even if they have status fully paid. Can you apply a filter only showing the invoices that not are fully paid. [drop]

My workflow is: Click on the [Sales Invoices] tab. Enter in the search field the amount received, or the invoicenumber, or the name of the payer. Choose the invoice which has been paid, and click on the amount (in blue) of the column [Balance due] Click on [New Receipt] Click on the appropriate…

Filter out paid invoices to customer when enter recipts

Ealfardan January 3, 2023, 10:52pm 2

Welcome onboard @TomTom

There are two ideas already that will solve the exact issue you are facing, however, using alternative – possibly faster – workflows:

Topic		Replies	Views
Hide paid invoices when recording cash received	8	2241	January 18, 2023
List of Invoices on Recipts suggestion	8	969	January 18, 2023
Remove "Paid in full" invoices from the drop down list	72	5389	January 18, 2023
Receipts - showning payed invoices	3	413	September 11, 2020
Receiving money from a customer for multiple sales invoices	4	291	September 12, 2021

Filter out paid invoices to customer when enter recipts

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