Invoice ninja Self hosted paid alpine, and my company I work for also uses hosted.
We are struggling with the client portal “invoices” tab. We’d like clients to click on the tab and have status auto set to “unpaid” or “invoice date” as right now, it sorts by the oldest invoice. This tends to confuse clients who only get invoiced occasionally, but like to look at the client portal, but have enough invoices in past history to fill the page.
Did we miss a feature, is there JS we can add, or may we suggest this sensible layout?