Bug ID: 22773
Summary: Bulk Close invoices
Change sponsored?: ---
Priority: P5 - low
Assignee: [hidden email] Reporter: [hidden email] QA Contact: [hidden email] Target Milestone: ---
The invoice screen shows all invoices and is not filtered by open and closed.
We propose to:
1. Create a closed tab on the invoices view.
2. Move all closed invoices to a closed tab on the invoices view. All open
invoices would remain in the open tab until closed.
This would provide the filtering needed and clean up the display for users.
3. Allow users to select multiple invoices on the Open tab and then provide a
button on the screen to 'close selected invoices' in bulk.