Drill-downs

Drill-downs

Hi,

I would like to propose that you add the ability to drill down into a statement, ie the invoice numbers on a statement should link to the actual invoice. 

Also on screens like the customer details screen where you have the types of invoices listed at the bottom eg Open, Closed and Overdue should drill down to the actual list of invoices associated, and that list should also then drill-down to the actual invoice screen.

Thanks,

igloonaut 


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