Improved
Filter Client Invoices By Single Decline Reason
about 1 year ago by William Stewart
What you need to know:
- You can now filter the client invoices list by invoices with only the decline reason specified
- Should help users find invoices that are easier to make eligible
We received user feedback that it was difficult to find invoices that are ineligible due to a single reason. This change introduces a new filter that allows users to filter the clients invoice list by invoices with only the reason specified.
When a user selects a decline reason from the overview tab, they are taken to either the debtors list or invoices list.
If they're taken to the invoices list, a new "Only this Reason" filter will be available. If selected, instead of being shown invoices where one of the decline reasons matches, it will now match invoices that only have that decline reason.
