I suggest you...

Add an indicator for sent invoices or "Open - invoice sent" under Status

This would save time as we need to open each open invoice individually to see if we sent the invoice. This request was submitted in 2010 and declined because the status function was supposed to address that aspect but it does not. An indicator, next to the due date for example, or a filter "Open - invoice sent" under "Status" would be very helpful.

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    Natasha Hassan shared this idea  ·   ·  Admin →

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