Invoices > Search > Sent on Date

[ColinR]

Shawn,

When wanting to query up all the invoices that have not been sent in the "Sent on Date" field simply using the parameter "=" gives me what I need.
However at the sametime I'm wondering is it possible for the next upgrade you could also add another field of "Account Class"?

This would take away alot of grief for me.

[digitalpoint]

It's possible, but since the account class is per customer (not per invoice), such a search would be terribly slow.

[ColinR]

Hmmm..well basically I only want to print or email invoices that have not been sent by Account Class..know of another way or suggestion?

Thanks.

[digitalpoint]

No, a search by account class would be the only way to do it...

[ColinR]

and for clarity you will not be adding this as an enhancement to future Non web versions?
Thanks.

[digitalpoint]

I'll take a look at it, it may be possible without too much trouble...

[ColinR]

thankyou..that would be awesome!

[ColinR]

Shawn,

Have you had time to look at this as its been over a month? Hoping you can say "yes" and its ready look for upgrade before next month type of thing :-)

Thanks.

[digitalpoint]

Yes, it was added to the next revision already.