You can filter invoices by:
- Status (current, overdue, paid, unpaid or canceled)
- Currency (only USD and CAD available)
All the receivables can be sorted in ascending or descending order according to the invoice issued date. Click on the arrow next to 'date created'.
Invoices can be selected by checking the box on the left of the customer’s name. Several invoices from the same customer can be selected at the same time.