I’m trying to match payments to invoices. In the beginning this was fine, but now it hard to find the correct invoice: the list of invoices displayed after selecting “accounts payable” is getting too long, and there is not enough space to list all the information (e.g. invoice number, invoice amount).
Also, I would expect that after selecting the receiver (above), it will also filter invoices on this receiver. However, simply all invoices are displayed.
Am I doing something wrong? Please also see this screenshot: https://dl.dropboxusercontent.com/u/92796407/hard%20to%20select.png