Update develop #234
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Update develop #234
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Hello, that's really great but it looks like unfinished. Why not displaying the lines if no payment yet received ? Why not displaying the total for 'rest' as this is an important and useful information as well ? and by the way the small arrows for sorting the 'rest' column are not working. If you could arrange all that so it would be perfect :-) thanks |
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hmmm, may I abuse asking to get the same feature for unpaid supplier invoices ? |
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add the remains to be collected
usefull when you call the clients for relaunch