When using the down arrow to search for A/R invoices, I am only able to see one status or see all of them. I'd like to pick multiple statuses, (i.e. Open and Paid) and NOT see all the voided ones in the list.

This could also be useful when looking at A/P and Journal Entries. I'd like to be able to select all statuses EXCEPT the voided ones.

by: Stephanie M. | 4 months ago | Accounts Receivable