I’ve tried to look this topic up but I haven’t found anything.
I have a high number of invoices on my Manager and I find really difficult and confusing to have both Paid in Full invoices and pending invoices in the same page (some of my client are late in the payment so the pending invoices are in between the paid in full ones).
Is there any chance to “hide” the paid in full invoices once I receive money from the customer?