Paid purchase Invoices and archiving payable accounts,

1

Simple question about purchase invoices : who to remove paid invoices from the list of payable accounts.
After few month of use (2 years of imported operations), the list of invoice is huge and gives paid and payable ones.

Thanks for you ideas.

2

Purchase Invoices tab shows all purchase invoices, I guess one way to fix this issue would be sort purchase invoices so the unpaid ones show first, then paid ones.

Suppliers tab shows all suppliers sorted alphabetically. There is will Archive function which will allow you to archive no longer used suppliers so they don’t show prominently on Suppliers tab forever.

Would this solve your issue?