- Click on the gear icon
in the upper right corner - Go to 'Settings'
- Click on the relevant template group in the left menu ('General templates' or 'Reminder templates'
- Choose the template for which you want to adjust the invoice overview and click on the pencil
on the right. - Click on 'General options'
- Choose whether invoices in dispute, promise, payment plan or subcontracting should be visualized by adjusting the checkboxes. By using the checkbox ‘show only due documents’ you decide to leave the documents that are not yet due out of the invoice overview.
- Click on 'Save'.
