When working with a client record, on the Activity tab, a user may notice that the post status column for invoices is blank. This can be a result of the view settings on the Activity tab of the client record.
It`s possible to view the post status when viewing the Invoice`s line item detail. Change the settings on the Activity tab to see the post status of the individual records.
1. Select Records 2. Select Clients 3. Open up the desired client 4. Click on the Activity tab 5. Make sure the bottom box for Show invoice/return line item detail is marked