Invoices List form:
- “Customer Type” dropdown:
- was added to the filter panel;
- was added next to the “Store” filter;
- was added for all tabs (except Consignments)
- contains the List of customer Type in the System;
- by default in the dropdown is prefilled Customer Type from the “Default filter Customer Type” Company Setting;
- if in the dropdown user select Customer Type -> In the Datagrid is displayed only Orders for Customers of selected type.
