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How do I sort recurring invoices?

Recurring invoices can be sorted under three categories - ‘active’, ‘expired’, and ‘stopped’.

  • ‘Active’ indicates that the invoices still being sent out to the client once every recurring period
  • ‘Expired’ invoices are inactive as they have reached the ‘End’ recurring date set, and are no longer being sent to the customer.
  • ‘Stopped’ recurring invoices are those that have been manually stopped from being sent to the customer. You can make a recurring invoice STOP by selecting the invoice, clicking on ‘More Actions’ – ‘STOP’.

Sort recurring invoices

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