Receive Payments
When I go into Receive Payments and I select Include Closed Sales why does it show invoices dating back to 2015? Is there anyway I can change the date range? Showing invoices from 9 years ago is very cumbersome.
Thank you
Forum Discussion
Hi lindag1,
I get where you're coming from! Having a filter in the receive payment window would speed things up and make the whole process a lot smoother. Unfortunately, as for your question, there's currently no option to filter the data in this window.
We value your feedback regarding your application, which is why I recommend posting this to the Ideas Exchange board for future update consideration.
And hey, if you need a hand with anything else, just give us a shout. We're here to help!
If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.
Thanks,
Genreve
