IDEXX Neo Enhancement Requests
Thank you for visiting the IDEXX Neo Enhancement Request Portal! Here you can add your vote to existing ideas or submit new ones.
Please take a moment to search for the enhancement idea that matches what you are looking for before entering a new idea. To add a vote to an existing idea, click on the box showing the current number of votes.
Thank you for visiting the IDEXX Neo Enhancement Request Portal! Here you can add your vote to existing ideas or submit new ones.
Please take a moment to search for the enhancement idea that matches what you are looking for before entering a new idea. To add a vote to an existing idea, click on the box showing the current number of votes.
Thank you for submitting this feedback! The Invoices Awaiting Payments tab (Collect Payments > Invoices Awaiting Payments) was improved to help locate and print outstanding invoices in bulk.
A Search box was been added next to the date picker. You can search by Invoice No., Client name, or Staff.
You can sort by Client or Date Closed when you click the column header.
Note: Date Closed is still the default sort order for Invoices Awaiting Payments.