On Tue, Jan 04, 2022 at 12:46:33PM -0500, Derek Atkins wrote: > The Customer Report is designed to be an "account status" for you to send > to the Customer. Unposted Invoices effectively "do not exist" as far as > the customer is concerned, so should not be in that report.
Right, but what about something for *me* to see as well? :D
> Having said that, you can do a search for invoice "is not" "posted" and it
> will bring a list of all unposted invoices for you.
Right, which is similar to what I do, except that it takes 6 clicks to
bring up a list, then a double click to open up the search result, then
another click to close the search window. And most of those clicks
require focus as I need to click the right label in a list, plus the
small checkbox to disable the "is posted" selection.
I mean, I totally see there is a way, but I'm arguing it's so much
harder than it needs be, IMHO.
--
regards,
Mattia Rizzolo
GPG Key: 66AE 2B4A FCCF 3F52 DA18 4D18 4B04 3FCD B944 4540 .''`.
More about me: https://mapreri.org : :' :
Launchpad user: https://launchpad.net/~mapreri `. `'`
Debian QA page: https://qa.debian.org/developer.php?login=mattia `-
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