As I am using Invoice Ninja to control my recurring clients (I run a small web hosting/web design business, among other things) and I’m migrating them from other billing solutions I use, I would like to make a suggestion. In the RECURRING INVOICES screen, the invoices list shows a STATUS column with ACTIVE and PENDING.
Can you add an OVERDUE status, which will be shown whenever there is/are overdue invoice(s) generated from that recurring invoice? That will make it a lot easier to spot those who forgot to pay.
As of now I have to open every single client from that list and manually check if there are any unpaid invoices.
Also, thanks a lot for your efforts on Invoice Ninja, just bought the white label license