RELATED IDEAS
Pending Invoices - Filter by client
It would be nice if this option would stick. When reviewing pending items, and you make a change to an invoice, rather than going back to the same client, you need to "filter by client" again.
So, does "already exists" mean that's it? That no one is going to look into this?
Filtering changes after a few invoice changes for me as well. It does not matter what defaults are set on my profile
My profile already shows this as the default, but it is not working. After a couple changes, it goes back to "All Clients".
Please try changing the setting in your user profile. Inbox Options > Inbox Filtering > Default (Save per Session Per Inbox).
