Feature Requests

Actually, it is possible to send the PDF attached to the email, but we have to activate that to each sending of email. Could this parameter go global, or better by customer ? It could also be the default value of the check box.

When we have a list of invoices, and we make an action on an invoice, the re-initialized list is loaded, instead the list we had before.

Hello Steve, hope you are well :) Could be great to have a filter on outstanding invoices. Even with the automatic reminder, we would like to get easily a list of all outstanding invoices. Currently, we have to find the "red dates" to get them. Not really convinient. Tx See you soon Pascal

Is it possible when you make the pdf of the invoice that the name of the file begin automaticly with the name of the company. For exemple : Tru&much invoice 20201 Its more easyer to store the files and send them to the accounting departement. Tank you