Please include summary in the "Invoices page" listing fields
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As it is, the invoices are listed by these fixed fields:
"Status, Due, Date, Number Customer, Unpaid by customer, Amount due, Actions"
and there is no convenient way of choosing the correct invoice or getting a good birds-eye picture if you have a customer with multiple invoices. My Invoices page looks like this:
..
I would like it to look more like this:
This should be fairly simple to implement and would save us a great deal in time and headache.
Please consider. Thank you.
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