Please include summary in the "Invoices page" listing fields

AffordableFixAffordableFix Member Posts: 13

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.

Sign In or Register to comment.