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

[boldive]

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

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I am sorry. It seems like “Remove “Paid in full” invoices from the drop down list” was requested many times and no solution was released yet.