Filter fully paid and in progress claims out of batch processing
In batch processing add the ability to filter claims that are fully paid, or in progress. Currently all claims show up in batch processing. It would be helpful if only the not submitted/paid ones showed.
It would be great to be able to filter out notes that are "in progress", "Paid/Processed", or fully paid, so it would be easier to find past claims that have not been added to "awaiting submission" yet.
the Process Existing Invoices tab still has loads of invoices whose status is In Progress. Can we have them in a different tab or not showing with the already processed ones?
Fully paid invoices should be removed from the process exiting invoices, it not necessary that they stay in that column. I f a claim is done it should be moved so I don't have to search for claims that haven't been send.
