Hi,

The new Customer page in v2.0 is great, but it would be better if there was a link or a tab to access the full list of invoices for that client, not just the summary of open, overdue and closed invoices.

As of now, I can see that a client has 3 overdue invoices BUT I then have no way of simply getting to a list of those invoices with a single click.

Thanks and regards,

Mark