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.