RayMizzi
Member
- In Sales state invoices appear to be overdue
- but in fact many of these are already paid
- we need to be able to filter to see just the ones that are not paid.
The system should resolve any unpaid invoices so that they don't show up when you app 'failed' filter.
Or maybe you need to give us a new filter so we can just sort out the ones that have to be chased.
Because assuredly there is no other way we can try and track when we have many invoices going out weekly
