Estimates & Progress Invoicing Summary by Customer - ability to apply filters
I find the current Estimates & Progress Invoicing Summary by Customer report not to be very useful. I would like to be able to apply a filter so that it only shows Open / Pending estimates instead of all estimates. This would allow my company to manage the "current" work instead of being inundated with completed "closed" work.
2
votes
Arthur Brisson
shared this idea
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Michael Hewitt commented
It's ridiculous that we cannot filter out the Closed work. Yes, we can show the status column, but then we have to export to Excel to remove it? Come on QBO, you can do better than that.