Feature and its Use Cases
Description
Right now the Sent and Received invoice tables show all invoices in the order they were created. There is no way to filter or sort them. This can make it difficult to find a particular invoice once there are a lot of them.
I think adding some basic filtering and sorting would make these tables much easier to use.
Proposed changes
Add a status filter for Paid Pending and Overdue.
Add a date range filter so users can view invoices from a specific period such as last month or this quarter.
Add an amount range filter to quickly find invoices within a particular value range.
Add sorting by date amount and status with both ascending and descending options.
Use cases
A user with many invoices could quickly filter for Pending or Overdue invoices instead of going through the entire list.
Someone doing monthly reconciliation could filter the table to only show invoices from that month.
A user could sort by amount to quickly identify the largest outstanding invoices.
This would make the Sent and Received invoice pages much more practical as the number of invoices grows instead of becoming difficult to navigate once there are more than a few entries.
I would be happy to work on this and open a PR if this approach sounds good.
Additional Context
No response
Code of Conduct
Feature and its Use Cases
Description
Right now the Sent and Received invoice tables show all invoices in the order they were created. There is no way to filter or sort them. This can make it difficult to find a particular invoice once there are a lot of them.
I think adding some basic filtering and sorting would make these tables much easier to use.
Proposed changes
Add a status filter for Paid Pending and Overdue.
Add a date range filter so users can view invoices from a specific period such as last month or this quarter.
Add an amount range filter to quickly find invoices within a particular value range.
Add sorting by date amount and status with both ascending and descending options.
Use cases
A user with many invoices could quickly filter for Pending or Overdue invoices instead of going through the entire list.
Someone doing monthly reconciliation could filter the table to only show invoices from that month.
A user could sort by amount to quickly identify the largest outstanding invoices.
This would make the Sent and Received invoice pages much more practical as the number of invoices grows instead of becoming difficult to navigate once there are more than a few entries.
I would be happy to work on this and open a PR if this approach sounds good.
Additional Context
No response
Code of Conduct