Ability to decide which invoice shows in the client portal
Have an option on invoices, sales orders and all other documents where we can click a box to select if we want it to display in the client portal. Also, portal should be organized in a way where invoices are shown in the following format (for example) Last 15 days, Last 30 days, Last 60 days. This would help especially if the default is something like the last 15 days and then the client can adjust the filter to view more.
I love the pay now button but can a second button be added by us if we wanted to add an option for Sign up for delivery? The ability to add a custom button positioned next to the invoices in the client portal would be grand.