Filter accounts lists by due/expiry date range
An easy way to filter your invoices, quotes, supplier invoices or orders list by a specific expiry/due date range.
Note: In this example we are filtering Invoices by date range but same steps apply also for Quotes, Supplier Invoices and Orders.
Step 1: Within your Invoices list select Filters
Step 2: Turn on Due Date then select Date Range
Step 3: Select your Date Range dates
As you can see below, the filter has now been set to show invoices due between the date range entered previously.
