Where to find this feature: Ready to Invoice / Sent Invoices / Paid Invoices / 70+ Day Net
Summary: We have add the following new features to the billing pages.
- Sent invoices page now has a revert all button.
- Once you have selected multiple invoices, the multiple revert option will appear next to mark as paid.
- Once clicked all the selected invoices will be reverted back to ready to invoice.
- We have added a new filter option on sent invoices.
- Bill to Customer - this will allow you to filter the sent invoices page by the bill to customer.
- Filter by Bill to Factor
- We have added a new feature on the locations page "Bill to Factor", if yes is enabled you will see "Factor Customer" under the order ID column on the following pages.
- Ready to Invoice
- Sent Invoices
- Paid Invoices
- 70+ Day Net
- You will also have an option to filter these pages by bill to factor or by direct customer billing.
- NOTE : This option was added to allow you to seperate factoring customers vs non factoring customers.
- We have added a new feature on the locations page "Bill to Factor", if yes is enabled you will see "Factor Customer" under the order ID column on the following pages.
