There are several actions you can undertake to filter, sort or search the list of invoices.
1. You can search the invoice list based on the following criteria:
The name of the account
The number of the invoice
The account reference
2. You can filter the invoice list based on a particular status:
All statuses
Display draft invoices only
Display sent invoices only
Display overdue invoices only
Display only invoices marked as "Will not be paid"
Display outstanding invoices only
Display paid invoices only
3. You can also filter the list of invoices by a specific time period, with a Start Date and an End Date.
4. If you click on Dropdown, you have even more actions such as "Advanced Search" and "Archived Invoices".
