Hi , I have many invoices which are already paid and closed. I understand that invoices are sorted such as the unpaid or partially unpaid always show at the top of the list.
. At present, they are only blur. I want to hide these closed invoices details from the sales invoices tab to view things better. How can i do it?
Further, incase if all closed invoices of the previous financial year are to be hidden from the sales invoice tab, how to do it?
pls guide
If data purging is added by the developer to improve performance it will probably include sales invoices. Unless you are experiencing performance issues you would have no need to hide closed sales invoices unless it is for confidentiality purposes in which case you can set up appropriate user permissions.
If you absolutely insist on hiding closed invoices or invoices from previous years your only option will be to start a new Manager file with opening balances.