MX Merchant Ideas

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Change the filters in the Invoice module

Presently if you want to see all UNPAID invoices, you have to select unpaid, partial and past due.  Lets define unpaid - any invoice with an amount greater than zero regardless of age.  Partial - any invoice with an amount greater than zero BUT less than the original invoice amount. Past Due - any invoice with an amount greater than zero and older than XX days (where xx is determined by the user in a set-it and forget it fashion). When something is selected as a default setting, it should remain, including the number of invoices to be displayed.

  • khale davison
  • Mar 6 2017
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