Hi,
Regarding your new view when viewing a customer and transaction list. Firstly, if I want to see open invoices, I now need to chose from two dropdown boxes instead of one. It was better before. Also, why are all dates always set to 365 days automatically. I will ALWAYS want to see everything that is owing - that applies to sales and purchases - this filter just creates incorrect data as it is easily overlooked.
When trying to view a sales invoice or sales payment, the additional screen blending in on the right does not provide anything that isn't already in the list, it just means another click to see the complete info.