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.

In this article we take you through the steps in filtering your invoice list by 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.



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