I just updated 1-year-old version manager data to the latest version. all things displayed correctly but in the sales Invoice tab, all sequence is uneven, there are three main category
- Overpaid (Which is not available in my previous old version)
- Paid in Full
Some customers are paid in a single entry for two different invoices issued to them. One displayed
overpaid and the other one displayed
Please solve this. As per me
Paid in full and
overdue this two option was good enough.
default sequence will be prefered by starting with overdue or by the date of the invoice.