- Click on the gear icon
in the upper right corner - Go to 'Settings'
- Click on the relevant template group in the left menu ('General templates' or 'Reminder templates'
- Choose the template for which you want to adjust the invoice overview and click on the pencil
on the right. - Click on 'General options'
- Choose whether invoices in dispute, promise, payment or subcontracting should be visualized by adjusting the checkboxes.
- Click on 'Save'.
