shimes Posted May 1, 2012 Share Posted May 1, 2012 When I click on "billing, invoices, unpaid", all of my invoices that are not paid come up, even the ones that are not due until next year. How do I change this so that only the invoices come up that are due in the next month, or two months or whatever time period I specify.? 0 Quote Link to comment Share on other sites More sharing options...
m8internet Posted May 2, 2012 Share Posted May 2, 2012 all of my invoices that are not paid come up, even the ones that are not due until next year The link you are following is correct and that is all it can offer However, why are you creating invoices that are due next year? Surely this is confusing to customers when they receive them? What have you set as the period to first invoice on renewal? 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted May 3, 2012 Share Posted May 3, 2012 When I click on "billing, invoices, unpaid", all of my invoices that are not paid come up, even the ones that are not due until next year. How do I change this so that only the invoices come up that are due in the next month, or two months or whatever time period I specify.? Click "filter" 0 Quote Link to comment Share on other sites More sharing options...
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