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Filter Invoices by Due Date

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Bytimothy A
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Overview: 

Filtering invoices by due date allows you to quickly view invoices that are due within a specific timeframe. This helps you prioritize payments, manage cash flow, and keep track of outstanding or upcoming invoices efficiently.

Follow these steps to filter invoices by due date:
Step 1: On your Dashboard, scroll down to the Sales section and click on Invoices.
Step 1: On your Dashboard, scroll down to the Sales section and click on Invoices.

Step 2: You will then be navigated to the Invoices tab.

Step 2: You will then be navigated to the Invoices tab.

Step 3: Click the Due Date dropdown menu to open the calendar and choose a date range.

Step 3: Click the Due Date dropdown menu to open the calendar and choose a date range.

Step 4: Once the calendar opens, select your desired date range to filter the results.

Step 4: Once the calendar opens, select your desired date range to filter the results.

Step 5: After choosing the desired date range, click Done to filter the results.

Step 5: After choosing the desired date range, click Done to filter the results.

Step 6: The results will now be displayed according to the selected date range.

Step 6: The results will now be displayed according to the selected date range.

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