Is it possible to limit how far back invoices are shown automatically, e.g.. only show invoices for 2013, not back to 2009. The date range is useful but has to be done manually every time. I would not like to set up a new file for every tax year as you cannot analyse past performance.
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I notice after a recent update that when coping an invoice it shows the order number now, it didn't do that before. How do I stop it.
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The drop down box under 'Description', when are we likely to see a simple way of deleting the items automatically?
Hi KP,
Unfortunately it is not possible to limit the invoice list besides manually setting the date range at the top of the list. Also when you copy an invoice you cannot stop the customer purchase order number field from being copied by default - you will need to manually clear the field each time you copy an invoice. Regarding the Description drop-list we cannot make promises about future development - sorry.
Regards,
