Thank you for responding. However this change to the software is not helpful and in fact is the opposite. I would like it to be as before, where I am looking at the list of invoices, and in the status column, it says clearly and directly if it is sent or not sent. You are now making me click on a separate button, select unpaid invoices and then I have to click on each individual invoice to see if it has been sent or not sent. This is a huge productivity problem and has ruined this software for me.
Please make it how it was before--sent or not sent is immediately visible without clicking on the individual invoice.
I completely understand your point of view. Our goal is to make your life easier, not disrupt your workflow so I definitely get your frustration. At this time there is not a setting to change back the status view. I’d highly recommend providing your feedback in the product. To submit your feedback
Click Settings(gear icon) in the upper right
Under Profile, select Feedback
Our development team cares deeply about your feedback and they read every comment and suggestion that comes through, helping us to define future features and updates.