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 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)