Invoices can be sorted by status or by date range. This allows you to view your invoices categorized as draft, scheduled, unpaid, overdue, canceled, and paid. For recurring series, you can view your invoice series categorized as draft, scheduled, active, ended and canceled. By default, canceled invoices and recurring series are hidden, but you can always see them again by selecting "canceled" in the status dropdown.
To sort your invoices on the mobile app:
- Go to "More' in the bottom right of the screen
- Click "Invoices"
- Click the funnel icon. This is the filter
- Select the Status or Date Range you want to sort by
- Click "Apply Filters"
To sort your invoices on the web app:
- Click on the "Invoices" tab
- Select the Status or Date Range you want to sort by