Filter Clients & Invoices by Status

Want to view your invoicing information from a specific angle? Want total control over how you filter your invoices and client data? No problem. Invoice Ninja now offers users the capability to filter clients and invoices according to status, with an advanced, user friendly filter.

With the Status filter, you can now filter your invoices list according to any status, including Draft, Sent, Viewed, Partial, Paid and Overdue. How? Go to your Invoices list page, and click on the filter field located next to the Archive button at the top left of the page. Then, select your filter from the drop down menu. You can even filter according to multiple statuses. Just open the filter menu again and select more filters according to your needs.

Filter by Status

You can filter your clients list in much the same way, making it fast and simple to view your client data in the exact way you want. On the Clients list page, open the filter menu by clicking on the filter field located next to the Archive button at the top left of the page. You can choose one or more of the three filters: Active, Archived and Deleted.

It’s never been easier to curate and control your client and invoice data than with the Invoice Ninja status filter feature.

 

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