On Tue, January 4, 2022 1:14 pm, Mattia Rizzolo wrote:
> 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
Feel free to write a new report and submit it to the team for inclusion.
In 20 years, you're the first person to ask for this.
>> 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 count 5 clicks, but I guess it depends if you hover over Customer or
click on it to get to Find Invoice.
> I mean, I totally see there is a way, but I'm arguing it's so much
> harder than it needs be, IMHO.
How many unposted invoices do you have at a time?
If not many, why not just leave your unposted invoices open until you post
them?
Still, it shouldn't be something that you need to do often.
> Please remember to CC this list on all your replies.
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-derek
--
Derek Atkins 617-623-3745
[email protected] www.ihtfp.com
Computer and Internet Security Consultant
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