Recurring invoices - search, sort, or export?

Is there a way to sort or search or list per client or export the recurring invoices. It hard to manually verify/find recurring invoice.

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I agree. I have a lot of recurring invoices - always opening a lot of invoices to find the right one.

I see this question was asked a long time ago, but it would make life a lot easier if it would be possible to implement a search form in the recurring invoices.

That is almost 6 years ago…

We’ll pick this up in V2 for sure.

In the meantime: if you open 1 client and go to his Invoices tab you’ll see his recurring invoices as well?

In other cases: maybe someone can make a pull-request for it.
Once the pull-request is created, just post here and we’ll continue from there.

Which things would you like to verify?

The possibility to stop a recurring invoice. This is only available in the tab recurring invoice. So I need to go to that tab, although I did find the specific invoice under the customer.

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