Filter accounts lists by due/expiry date range

This is 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.

Please note: In this example we are filtering Invoices by date range but same steps apply also for Quotes, Supplier Invoices and Orders.

Step 1: Go to the Accounts -> Invoices area and 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.