How can I adjust which invoices are shown on the invoice overview table?
- 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'.