Simple Invoices - Forum

Hi

Generally I think the new release is a great improvement. One thing that I find very cumbersome though is the fact that it now only shows 10 invoices, or 10 customers, or 10 products etc on a page. Is there a way of increasing this and if so where do I do that? Why is this important for me? For example I see a banktransfer, but as usual the customer did not enter the invoice number as a reference. I then have to try and reconcile it against an amount. I may have to go through 100 invoices to do this, which means clicking Next, next, etc. If I have all invoices in front of me, it is a lot easier.

Cheers,

Theo