The schedule Status filter instructs the report to return only those invoice schedules that match the selected settings. The following schedule status filters are available:
Active, Draft-- All schedules that are currently running or that have been saved but not yet activated. This is the default view when you open the manage recurring invoices screen. Click the “clear search” link to return to this view.
Active-- Schedules that are currently running.
Expired-- Schedules for which the End Date has been reached.
Draft-- Schedules you have saved but have not yet activated.
Suspended-- Schedules that have been manually disabled, and are not currently running.
To create a schedule Status filter, follow the steps below:
Click the down arrow for the Display drop-down box, as shown below:
Check the boxes for the statuses you want to include in the report.
Click the “view selected schedules” button.
The drop-down box will close, and the table will be filtered based on the statuses you selected.
To clear this filter, along with all other filters in the report, click the “clear search” link.