Statements screen - Add invoice number
When showing a list of statements to send (from Business - Invoices - Send Statements) from Send Statements, can the invoice number be shown on the screen so sorting can be done on invoice number. Also the date of the invoice would be handy as well to give an idea of when first looking at the front screen as to how old they are. It would make choosing and sending quicker and more efficient.
Michele Ronan
shared this idea
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Michele Ronan
commented
Using the "Business" - "Statements" screen, can we please have the invoice number & invoice issue date shown on that screen. I have a manual sales book that I use to check off against Xero and being able to sort by invoice number is of great need for me. That is the order my invoices are in, invoice number order, therefore I should be able to sort the statement screen accordingly please. Would make sorting much easier between due/overdue and invoice number. It's pretty much a useless screen otherwise, there is no order that makes sense to check these off, especially if multiple invoices for one customer are added together. Please, this is just a simple add isn't it?
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Michele Ronan
commented
If the invoice number could please be added, as per the attachment, to this screen please? This screen is actually pretty useless with the current view.
