How do I sort recurring invoices?
Recurring invoices can be sorted under three categories:
Invoices still being sent out to the client once every recurring period.
Invoices are inactive as they have reached the end of the recurring date set, and are no longer being sent to the customer.
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.