Grouping Of Customers Invoices In Orders & Quote Window
Hi All
An idea for future releases
I have a lot of customers that buy off my company every day and I'm sure you all do
I have to raise invoices for every order too
But in the orders & quote window it is just one big long window of invoices I know I can easily type the name in and have all there invoices come up
But I think maybe for a future release it would be a good idea if as soon a some customer has more than one invoice order it automatically groups that customer into its own folder and each new order goes straight into the folder that it creates it would make it a lot easier to check out each customers orders, quotes, invoices etc...
Let me know if anybody thinks this is a good idea