NEW: on the Invoice tab, users can now click directly on the customer's name within the invoice list-it will bring up a list of ONLY that customer's invoices. It will also update the "balance due" at the top to reflect only that customer's balance.
NEW: on the Invoice tab, users can now click directly on the customer's name within the invoice list-it will bring up a list of ONLY that customer's invoices. It will also update the "balance due" at the top to reflect only that customer's balance.
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