Requests
Allow Billing Lists to be grouped by Customer
Under Consideration
My Open Invoices list is usually marred by one or two customers that won't pay up, but it makes it more difficult to check for other invoices that are slipping through the cracks. Could we have a way to group open invoices (or any invoice list) by customer? It would help sort out the invoices to see the ones I really need to see.
Thanks!
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