Supplier/Customer Tracker - open vs all invoices

Kinetic ERP
1

Is there a way to change the default from ALL invoices to OPEN invoices? We have many suppliers and customers that have quite a bit of history with us. It gets annoying waiting for ALL the invoices to load when all we normally want to see is what is OPEN. Thanks!!!

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2

A customization of the layer can be created to default to the “Open” invoices view.

3

Thanks, Randy. Didn’t know if there was an option somewhere. We don’t “allow” customizations unless they are critical so as to make future updates/upgrades easier.

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4

I agree with keeping complex customizations to necessary to keep upgrades simple. However, this is fairly benign as it’s just changing the default view which already exist so I’d at least ask your technical team about it.

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