How do I sort recurring invoices?

Recurring invoices can be sorted under three categories:

  • Active
    Invoices still being sent out to the client once every recurring period.
  • Expired
    Invoices are inactive as they have reached the end of the recurring date set, and are no longer being sent to the customer.
  • Stopped
    Invoices that have been manually stopped from being sent to the customer. Here’s how you can stop a recurring invoice:

To sort recurring invoices based on any of the above status:

  • Go to the Sales module on the left sidebar.
  • Select Recurring Invoices.
  • Click the All Recurring Invoices drop-down on top of the page.
  • Select the required filter.

You can also set a new filter by clicking + New Custom View.

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