On the invoices report is it possible to sort or see due date?
There’s no column for due date in the Invoices report. My guess is because it’s meant to show paid invoices, and the due date usually doesn’t matter.
For unpaid invoices, you can run the Aging report, and it will show the due date of each one, and you can then sort by that column.
We’ll look into adding the field to the report.
We would use this with paid invoices (aging report wont work) as we bill in advance for monthly services and the due date is how I can tell how much was invoiced in a particular month as invoice date isn’t when the actual service is for…
Thanks for the good support!