Accounts Filter by other dates

Step 1: Navigate to the Accounts list

1. Select Accounts from the main menu.

2. Click Invoices to open the invoices list.

💡 The same steps can also be used within Quotes, Supplier Invoices, or Orders.

Step 2: Open Filters

1. Within the Invoices list, click Filters.

Step 3: Filter by Due Date

1. Tick the option to filter by Due Date.

2. Choose one of the available options:

   • Overdue

   • Yesterday

   • Today

   • Tomorrow

   • This Week

   • Next Week

   • This Month

   • Specific Date Range.

💡 As soon as the filter is selected, it will update your list based on your selection.