Another improvement to our accounting software based on feedback from our customers:
When you view a customer or supplier page, a list of their invoices are shown on-screen.
If you have tens of thousands of invoices for a single customer/supplier then this can really slow down the loading of that page.
So we’ve added an option to help deal with this issue.
In Settings -> Customer and Supplier Settings you can set how many invoices should be listed on the customer/supplier page.
By default this is set to zero which will return all invoices.