Question
Is there a way to unfilter "Approval Status" on the Invoices screen? Once I filter by Approval Status, I have to log out and back in to unfilter it.
Because I've just turned on approval workflows, I have many older invoices that have no approval status, so when I filter by approval status they disappear. When I want to see them again, I try unselecting all approval statuses in the dropdown, but it doesn't change anything. I have to log out and back in to reset the filter.
