invoice
In the invoice module (you choose invoices from the home menu) it would seem to make sense that all "new" invoices be listed until they are closed. Not sure what the timeframe is for them showing on this screen with a status of new but it should not be limited to any timeframe.
We don't send out physical invoices. The invoice amounts are the non-charitable portion of money received for an event. We have found several with a status of new from prior years and the only way to find them is to list all invoices and then search for "new".
Another option would be to allow filtering of the list of all invoices by status or be able to report on invoice status in custom reports.
Lynn Oltmanns
shared this idea
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