How can I remove recurring invoices from my outstanding totals? I have invoices that aren't scheduled to be collected for another year and having to scroll through them in order to get to current invoices is tedious. Thank you.
At this point, there is no way to remove the recurring invoices from outstanding, as it is still an outstanding total. I do understand the frustration. We'll surface this to our Product Team that a sort date, outstanding balances within a time frame to view would be a helpful update to the system.
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