All invoices screen

Is there a way to display the company name on this page. Reason is we have multiple departments within one company we invoice. As it is set at the moment, it will only display the customer name or company in the 'Company Name' field.

Therefore referencing sent invoices is difficult as its either:

1. labelled as same company

2. Labelled by individual and no company mentioned.

Also is there a way to group invoices into folders, eg: by year or month?

Thanks

Steve

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