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ewhistle
12-06-2006, 05:34 AM
I think it would be beneficial for the invoices tab to have due dates on the list as the first column. For myself the created date is a useful reference but i find it difficult to prioritise who needs chasing up and needs overdue notices sent out.

It would be even better if you could apply conditional formatting to each row as the due and possibly overdue dates pass. I'm just switching over from using excel to keep track of my invoices and used conditional formatting to help me keep track of clients, using a background colour to highlight each client row; blue for invoices due within 7 days switching to orange as they are up to 7 days overdue then red when they are over 7 days overdue.

K Software
12-08-2006, 10:11 AM
Would other users care to comment on moving the Due Date to the first or second column in the search grids? It is very possible but like with everything in kBilling, I need user feedback!

Thanks ewhistle!

Caution
01-18-2007, 09:53 PM
I'm guessing you are talking about in the Invoices tab were it shows all the invoices in a list...
Why not just make it possible to add/remove any of the invoice fields to the list and also the ability to move them around and order by which ever one the user wants?

That sounds like an easy(er) solution for ewhistle's problem and for anyone else that wants similar behavior for different fields.

Regards, Kane Shaw

K Software
01-19-2007, 12:01 AM
Something exactly like that is going to be available in the Pro version! Some early beta testing is going on now. If you would like to be part of the beta test group just let me know and I'll add you.

Thanks!