Hide Bill when it's paid

I can’t seem to find a way to hide a bill once it’s been paid.

That would allow us to have a clear view on which bills should have a higher priority.

I think the best way to handle this would be to sort invoices by status (unpaid/paid) and only then by date. So unpaid invoices will be always grouped at the top. Would that work for you?

Definitely, how would one sort his bills?

I cannot find a way to do that.

Check the latest version (14.3.2)