7 votes

Certain customers have past due invoices but their accounts are pending Customer Service requests and we do not want them to continue to show up in the Primary Queue with the rest of the Invoices.
Currently one can choose to see that group of customers/invoices through custom fields, but cannot suppress/hide them. Thank you!

Suggested by: Rapha Upvoted: 21 Jul, '20 Comments: 0

Under consideration

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