# Remove "Paid in full" invoices from the drop down list **URL:** \ **Category:** Uncategorized\ **Created:** [January 21, 2020, 3:47pm UTC](https://forum.manager.io/t/remove-paid-in-full-invoices-from-the-drop-down-list/26437 "2020-01-21T15:47:51Z")\ **Posts on this page:** 1\ **Showing post:** 7
**Author:** ![boldive](https://avatars.discourse-cdn.com/v4/letter/b/d26b3c/32.png) [@boldive](https://forum.manager.io/u/boldive)\ **Post date:** [January 21, 2020, 5:50pm UTC](https://forum.manager.io/t/remove-paid-in-full-invoices-from-the-drop-down-list/26437/7 "2020-01-21T17:50:34Z")
> [@Removing the PAID invoices from the list when paying invoices from the cash screen](https://forum.manager.io/t/removing-the-paid-invoices-from-the-list-when-paying-invoices-from-the-cash-screen/7605): > > 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 [Automatic Allocation of Payment Received - #12 by lubos](https://forum.manager.io/t/automatic-allocation-of-payment-received/11501/12) (not very relevant but some information) [[16.7.73] Categorization against customer and supplier accounts more intuitive](https://forum.manager.io/t/16-7-73-categorization-against-customer-and-supplier-accounts-more-intuitive/6462) (just updates) [Request to reverse sort 'sales invoice' dropdown - #8 by Brucanna](https://forum.manager.io/t/request-to-reverse-sort-sales-invoice-dropdown/2548/8) (my case, no answer) 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. --- _[View the full topic](https://forum.manager.io/t/remove-paid-in-full-invoices-from-the-drop-down-list/26437)._