Remove "Paid in full" invoices from the drop down list

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@Tut

Because prior topics answered your questions.

My question was how to remove (not to delete). Prior topics don’t explain how to remove. They only have similar questions from users like me.

Let’s stop to play words. If you don’t know the answer simply say there is no solution. If there is the answer how to remove paid in full invoices from the list than place a link or explain. It will save our time talking about nothing.

alasdair, on the first topic in my reference list I have counted 3x requests to remove paid in full invoices. :

Removing the PAID invoices from the list when paying invoices from the cash screen

When you pay an invoice from the cash screen, you select: Accounts Payable and then need to try and attempt to find the invoice in a dropdown box. The Box displays every invoice you have ever entered, Even if you narrow it down to the supplier, its so difficult to find the exact invoice in this drop down box. Is there anyway to display only the UNPAID invoices in this dropdown box and not every invoice you have ever entered. Thanks

My request is #4. I understand, requests are in the help forum, not in the ides list.

If you are not sure what majority of customers want, give them a switch in settings “ebable-disable”. Who doesn’t want to see “Paid in full” invoices in drop down list will enable this function. Or add simple descending/ascending order. It doesn’t make any sense to show two years old “paid in full” invoices first in the drop-down list. It points me on the coop student sitting in the programmers chair who did great job doing his first completed transaction in SQL search. Please don’t take it personally. Simple bug like that are very common. One of the reason why I had to return QuickBooks back for refund was very poor programming code behind very fancy interface. Customer support in Manager.io is much much better than what QuickBooks can offer.

Regardless what few users per few thousands wants to see, common sense has to take priority as majority of us do simple straight forward operations every day. I wouldn’t say something like “March invoice” is common practice.

Another recommendation is short video lessons (2-3 min) how to resolve possible problems. That few minutes will save hours for us. Official guide as good as a bible on the shelve. If we have problem, the task is to find the answer asap, not to argue what is good or bad.

Thanks in advance!
Sorry if it sounds rude. Common sense must win.