How do I sort recurring invoices?

Recurring invoices can be sorted under three categories - ‘active’, ‘expired’, and ‘stopped’.

• ‘Active' indicates that the invoices still being sent out to the client once every recurring period
• ‘Expired' invoices are inactive as they have reached the ‘End' recurring date set, and are no longer being sent to the customer.
• ‘Stopped' recurring invoices are those that have been manually stopped from being sent to the customer. You can make a recurring invoice STOP by selecting the invoice, clicking on ‘More Actions' – ‘STOP'.