Dear colleagues,
Do you know if it is possible to hide paid invoices in the drop-down list used for assigning payments to invoices? See screenschot attached.
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Yes, goto the invoices tab and click on the button “Batch Open or Close invoices” at the bottom of your screen (see screenshot).
All those closed will grey out and no longer appear in the drop down list. It will not close any that are still active.
Next time please search the forum as recently a similar post with similar answer was made by others.