Hello,

I like Billings a lot, but would be happier if I could see at a glance in my list of work slips which ones were "invoiced," "paid," and "in progress." Going to "Account Status" for each and every work slip and figuring those disjointed "payment" lines doesn't really seem as easy as things should be.

.... Unless there's a way to do this that I've overlooked.

Thanks

colour coding would be good

Even a column where it would show P for paid, B for billed, D for overdue, etc., would be helpful.