I would like to have my invoices/batches screen only display invoices not yet due. Currently displays all batches paid and unpaid.Can anyone assist to modify this ?

Hi joemeilak-

There are no additional filters on the Invoices tab within Sales; however you can apply filters on the All Sales tab in Sales to modify your data. See below:

1. Select Sales from the left menu, select All Sales
2. Select Filter and adjust available options: Transaction Type, Status, Delivery Method, Date, Customer
   • Adjust the Transaction type to Invoice and the Status to Open to review open invoices that are not yet due. 
3. Select Apply

You can also run a report of your Open Invoices on the Reports tab. This report will show you all unpaid invoices and statement charges, with totals for each customer within the applied date range.

1. Select Reports from the left menu.
2. In the Go to Report field, enter Open Invoices.
3. Select the Date Range.
4. Select Run Report.

Let us know if you have any additional questions, we'll be here to help. 

-Christine