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How to set default Customer Invoices filter
Is there a way to set the default filter setting in the Customer Invoices screen? It normally defaults to All Dates, Any Type, and All Transactions. It would be very handy to be able to change All Transactions to Uncleared by default. Maybe some tweak to an ini file or a registry entry? I realize it isn't a big deal to click the drop down selector. It would be nice not to have to.
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