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Users Feedbacks #238
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For my own use case, I am missing being able to set difference IBANs on a per invoice basis. I mostly invoice in 1 currency, but sometimes I invoice in a different one and would prefer to adjust the IBAN based on the currency I invoice for so that the bank doesn't apply their own currency conversion. |
We should do a pass to consolidate number formatting. Probably should be using |
The filters and sorting of different table views should be saved to the URL -> #247 |
The invoices table should be sorted by number descending. #248 |
Candidate's name
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