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.