More invoicing action

We recently enabled the syncing back of select statuses of invoices from QuickBooks, Xero and e-conomic. This provides a useful way for PMs and Account Managers in Forecast to see if an invoice has been paid, is overdue, etc.

But what about our customers who don't use integrations? Wouldn't they also benefit from being able to quickly see the payment status on invoices? To filter by paid or unpaid, or overdue?Of course they would! And now they can. We've introduced (for customers who don't use an invoicing integration) an additional property and column called "Payment Status." Users can now filter and sort by these Payment Statuses.