Separate tab for 'bad debt' - we have a few companies which are now listed as bad debt whereby they have gone into liquidation/creditors have taken over, etc and we want to separate those particular ourstanding invoices to a separate tab on our 'invoices' page - is this something that can be easily done? Would help when viewing and seeing what invoices are 'awaiting payment' and not having the bad debt ones always listed. We want to keep the invoices live though to refer back to if needed rather than creating credit notes which was suggested.
Robbie Ludlam
supported this idea
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Separate tab for 'bad debt' - we have a few companies which are now listed as bad debt whereby they have gone into liquidation/creditors have taken over, etc and we want to separate those particular ourstanding invoices to a separate tab on our 'invoices' page - is this something that can be easily done? Would help when viewing and seeing what invoices are 'awaiting payment' and not having the bad debt ones always listed. We want to keep the invoices live though to refer back to if needed rather than creating credit notes which was suggested.