There are several actions you can undertake to filter, sort or search the list of invoices.
1. You can search the invoice list based on the following criteria:
- The name of the account
- The number of the invoice
- The account reference
2. You can filter the invoice list based on a particular status:
- All statuses
- Display draft invoices only
- Display sent invoices only
- Display overdue invoices only
- Display only invoices marked as "Will not be paid"
- Display outstanding invoices only
- Display paid invoices only
3. You can also filter the list of invoices by a specific time period, with a Start Date and an End Date.
4. If you click on Dropdown, you have even more actions such as "Advanced Search" and "Archived Invoices".