This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-122 Sort, export or print recurring invoices..
The recuring invoice tab has a huge amount of data, there is no other place to check to see if the invoice has been set to recur. There is too much data on this screen tosearch line by line.
It would also help if the recurring invoice was visible on another customer screen, when looking at it. There is nothing to say that this customer has one or more recurring invoices setup, one has to manually check the recurring invoice tab each time.
Hello All,
We are happy to tell you this has now been delivered!
For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.
Kind regards
Sage Accounting Team
Sort facility on recurring invoices
Merged
automatically populate the project # on each line
Merged